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Central Services ' Z <br /> Purc",'~se Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> '~"0E-2004100112 08/22/2003 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 See Detail (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> Date Needed: 04/26/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> PACIFIC WATER RESOURCES INC City of Eugene Public Works <br /> 4905 SW GRIFFITH DRIVE STE 200 Administration Division <br /> BEAVERTON OR 97005 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 503/671-0711 <br /> Phone: 503/671-9709 <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> ***Please send both PO and dept copy to Debbie Clark <br /> at PWA.*** <br /> CO #1 per Amendment #1: Increased contract amount by <br /> $70,189.00. New PO total to be at $120,189.00. KCY <br /> 4-26-05 <br /> 1-1 GJN 3951 Enhancement Pjct 50,000.00 EA 1.00 50,000.00 <br /> Upper Amazon Creek at Kinney Park. Channel <br /> Stabilization, Habitat and Water Quality Enhancement <br /> Project. Pre-Design Phase- Phase 1 of 3. <br /> PA#0739-791-9971 #27 <br /> Project Manager: Terry Colvin x5398, PWE <br /> I <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> i <br /> 2-1 Change Orders -GJN 3951 Enhancement Pjct 70,189.00 $ 1.00 70,189.00 <br /> i <br /> Freight Terms: Not Specified <br /> i <br /> Contract Number: TOTAL: <br /> p~ICe Agreement: 0739-791-9971 #27 <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 />