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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2004100408 02/19/2004 1 - 08/12/2004 1 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> pate Needed: 02/19/2004 <br /> • • • • <br /> VENDOR: SHIP TO: <br /> SCHIRMER SCHLESINGER City of Eugene Public Works <br /> & ASSOCIATES INC Administration Division <br /> 1725 PEARL STREET 858 Pearl Street 4th Floor <br /> EUGENE OR 97401 Eugene OR 97401 <br /> United States United States <br /> Fax: 541-686-4577 <br /> CHANGE ORDER <br /> taine# Description Qty. /Unit Unit Price Total <br /> ( CO #1: Increased PO amount by $2690. New PO total to <br /> be at $18,890. KCY 08-12-04 <br /> ` 1-1 GJN3999 Constr Drawings 16,200.00 EA 1.00 16,200.00 <br /> Arrowhead Park Construction Drawin s <br /> 9 <br /> Not to exceed $16,200.00 <br /> Project Manager: Scott Milovich x6086, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> 2-1 Change Orders -GJN3999 Constr Drawings 2,690.00 $ 1.00 2,690.00 <br /> E <br /> w <br /> I <br /> i <br /> 4 <br /> ntract Number: TOTAL: <br /> 'ce Agreement: 90656-99-003 18,890.00 <br /> i <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 /> Z, Prepay all shipping charges. Add agreed upon charges to invoice as 5. ?nvoice 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />