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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 west loth Avenue, Suite 400 <br /> COE-2003100587 04/28/2003 1 - 12/30/2003 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> gu er : PW Admin-Svcs 1 ~ <br /> Date Needed: 04/28/2003 V `f <br /> • • <br /> VENDOR: SHIP TO: <br /> TRILLIUM GARDENS City of Eugene Public Works <br /> SHEILA KLEST Administration Division <br /> PO BOX 803 858 Pearl Street 4th Floor <br /> PLEASANT HILL OR 97455 Eugene OR 97401 <br /> United States United States <br /> Fax: 541-937-2261 <br /> CHANGE ORDER <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> Upland Seedling Growout Services for Skinner Butte and <br /> ~ Oakmont Park <br /> ' Project Manager: Robin Hostick <br /> Do not send copy of PO to vendor; send department copy <br /> of PO to Debbie Clark at PWA <br /> CO -Per department, see memo in change order file, <br /> i change line 1 from $2,850.00 to $2,348.12 and ACK from <br /> 321-9335-62900-905202 to 321-9335-61739-905202 and <br /> change line 2 from $8,200.00 to $7,044.38 and ACK from <br /> 321-9335-62900-995102 to 321-9335-61739-995102, <br /> 4/28/02, cag <br /> CO#1 -increase PO amount $3,000.00, add $750.00 to <br /> line #1, add $2,250.00 to line 2; new PO total: <br /> $12,392.50; 12/30/03, Ijl. <br /> 1-1 GJN 3867 3,098.12 $ 1.00 3,098.12 <br /> Skinner Butte Park Master Plan <br /> ~ Native Upland Prairie Seedling Growout <br /> i <br /> 2-1 GJN 4028 9,294.38 $ 1.00 9,294.38 <br /> Contract Number: 2003-05328 TOTAL: <br /> Price Agreement: <br /> C1-05-04A07~30 R~\~L' <br /> INSTRUCTIONS TO VENDOR <br /> 1, Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />