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Purchase ~rcter Date Revlslon Page Central Services <br /> COE-2006100092 08/15/2005 1 - 08/19/2005 2 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> Buyer: PW Admin-Svcs (541) 682-6233 Fax <br /> Date Needed: 08/15/2005 <br /> ~ • • • <br /> VENDOR: SHIP TO: <br /> 2G CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 11735 Administration Division <br /> EUGENE OR 97440-3935 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-3850 <br /> Fax: 541-689-3915 <br /> CHANGE ORDER <br /> Lin~# Description Qty. /Unit Unit Price Total <br /> III, Do not mail PO, send to Debbie Clark, PWA <br /> 2-~ GJN 3870 fund 311 55,000.00 $ 1.00 55,000.OC <br /> I~ <br /> GJM 3870 fund 319 18,000.00 $ 1.00 18,000.OC <br /> 4'',1 GJN 3870 fund 531 6,000.00 $ 1.00 6,000.00 <br /> ~I'~ 391768.21 1.00 391768.2 <br /> 5-,1 GJN 3870 fund 321 ~ $ <br /> 6-N'1 contin enc 77,076.82 $ 1.00 77,076.8 <br /> 9 Y <br /> I <br /> T TAL. <br /> O <br /> <br /> Contrl~ct Number: 2006-07 <br /> Price'Agreement: 847,845.0 <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 /> 2. 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 <br /> <br />