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Central Services ~ l <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2003100491 03/10/2003 1 - 01/16/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now See Detail (541) 682-6233 Fax <br /> u er: PW Admin-Svcs <br /> Date Needed: 03/10/2003 <br /> • ~ - • • - <br /> VENDOR: SHIP TO: <br /> SATRE ASSOCIATES PC City of Eugene Public Works <br /> RICK SATRE Administration Division <br /> 132 E BROADWAY SUITE 536 858 Pearl Street 4th Floor <br /> EUGENE OR 97401 Eugene OR 97401 <br /> United States United States <br /> Fax: 541-465-4722 <br /> CHANGE ORDER <br /> ~Ine# Description Qty. /Unit Unit Price Total <br /> GJN 4003 <br /> Delta Ponds Enhancement <br /> Willamette Greenway Permit & Zone Change Planning <br /> ~ Project Manager: Kevin Finney / Carolyn Weiss <br /> Do not send copy of PO to vendor; send copy of PO to <br /> Peggy Hamlin at PWA <br /> 1-1 GJ 4003 tanning Services 11,000.00 $ 1.00 11,000.00 <br /> Delta ds Enhancement <br /> Willamette Greenway Permit & Zone Change Planning <br /> Project Manager: Kevin Finney Carolyn Weiss <br /> i <br /> ~ Freight Terms: Destination <br /> Ship Via: COMMON <br /> 2-1 GJN 4003 change orders 3,828.00 $ 1.00 3,828.00 <br /> I <br /> i <br /> ~ Freight Terms: Not Specified <br /> ~ Ship Via: Not Specified <br /> I <br /> CI ntract Number: 2003 05322 TOTAL: <br /> P~ice Agreement: 0736-240-9983 14,828.00 <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 />