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Central Services /l <br /> Finance/Purchasing ~ <br /> Purchase Order Date Revision Page 100 west 1 oth Avenue, Suite aoo <br /> COE-2004100049 07/30/2003 1 - 10/31/2003 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> <br /> j N30 See Detail (541) 682-6233 Fax <br /> Ru er: PW Admin-Svcs <br /> Date Needed: 07/30/2003 <br /> • • ~ • - <br /> VENDOR: SHIP TO: <br /> GRANTS LANDSCAPE SERVICES INC City of Eugene Public Works <br /> DIV OF REXIUS FOREST BY PRODUCTS Administration Division <br /> 750 CHAMBERS ST 858 Pearl Street 4th Floor <br /> EUGENE OR 97402 Eugene OR 97401 <br /> United States United States <br /> CHANGE ORDER <br /> L,ine# Description Qty. /Unit Unit Price Total <br /> GJN 4028 <br /> Title: Oakmont Park Developement at 2295 Oakmont Way <br /> Contract #2004-04 <br /> Project Manager: Emily Proudfoot, POS <br /> Vendor: Grants Landscape Service, a division of Rexius <br /> I, Forest-By-Products <br /> DO NOT MAIL PO <br /> 1-1 GJN4028 Park Developement 318,248.02 EA 1.00 318,248.02 <br /> Oakmont Park Developement at 2295 Oakmont Way. <br /> Developement of 5.8 acre park site just north of the <br /> Oakway Center on Oakmont Way. The park site is <br /> currently completely undeveloped. Park improvements <br /> will include: New Playground, including sand water <br /> .play componenets; concrete paths; site furniture and <br /> Oak Savannah habitat restoration. <br /> Contract #2004-04 <br /> Project Manager: Emily Proudfoot, POS <br /> ~I Do not mail PO, Send to Debbie Clark x5728, PWA <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> C~ntract Number: 2004-04 TOTAL' <br /> Prtice Agreement: <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 /> 3', 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 /> Form PO-2 Rev. 0103 ~ ~ - ~ _ ? % I i ~ , ; <br /> <br />