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Central Services <br /> Pu~s,~tase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2003100587 04/28/2003 2 - 01/1612004 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 See Detail (541) 682-6233 Fax <br /> 9u 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 /> Li~te# Description Qty. /Unit Unit Price Total <br /> J <br /> 2-1 GJN 4028 9,294.38 $ 1.00 9,294.38 <br /> Oakmont Park <br /> Native Upland Prairie Seedling Growout <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> 3-1 GJN 3867 change orders 750.00 $ 1.00 750.00 <br /> Freight Terms: Not Specified <br /> Ship Via: Not Specified <br /> 4-1 GJN 4028 change orders 2,250.00 $ 1.00 2,250.00 <br /> Freight Terms: Not Specified <br /> ~ Ship Via: Not Specified <br /> gontract Number: 2003-05328 TOTAL: <br /> ;rice Agreement: 15,392.50 <br /> fNSTRUCTIONS 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. Maii invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . Deduct al! 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 />