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<br /> ' Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2003100587 04/28/2003 1 - 12/30/2003 2 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 <br /> Date Needed: 04/28/2003 <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~ine# Description Qty. /Unit Unit Price Total <br /> ~ Oakmont Park <br /> Native Upland Prairie Seedling Growout <br /> i <br /> I <br /> i <br /> i <br /> I <br /> ~ontract Number: 2003-05328 TOTAL: <br /> i?rice Agreement: 12,392.50 <br /> i <br /> INSTRUCTIONS TO VENDOR <br /> 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 /> Forrn PO-2 Rev. 0103 <br /> <br />