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Central Services <br /> Puree Order Date Revision page Finance/Purchasing <br /> COE-2006100092 08/15/2005 2 - 10/25/2005 3 100 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 /> Date Needed: 12!0212005 <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 /> Lir~e# Description Qty. l llnit Unit Price Total <br /> ~4 <br /> ti <br /> 8-1 CO - GJN 3870 fund 321 52,984.41 $ 1.00 52,984.41 <br /> i <br /> it <br /> it <br /> P <br /> i <br /> ,III <br /> ~u <br /> ~i <br /> Con rant Number: 2006-07 TOTAL: <br /> Pric Agreement: 900,829.44 <br /> u <br /> INST~iUCTIONS TO VENDOR <br /> 1. Sh~lhhw this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> rel8~ted 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. Degiuct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exgmption CertHicate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0163 <br /> <br />