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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2004100049 07/30/2003 1 - 10/31/2003 2 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 See Detail (541) 682-6233 Fax <br /> 4u er: PW Admin-Svcs <br /> ate 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 /> 1_ine# Description Qty. /Unit Unit Price Total <br /> 2-1 Gontingency 31,825.00 EA 1.00 31,825.00 <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> 3-1 GJN4028 Change Order 17,628.28 EA 1.00 17,628.28 <br /> Freight Terms: Not Specified <br /> Ship Via: Not Specified <br /> i, <br /> I <br /> Contract Number: 2004-04 TOTAL' <br /> Price Agreement: ~ 367,701.30 <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 P04 Rev. 0103 <br /> <br />