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Central Services 'Lj''~ ~ <br /> Finance/Purchasing <br /> Pjurchase Order Date Revision Page i0o west loth Avenue, Suite 400 <br /> C E-2004100221 10113/2003 1 - 11/12/2003 1 Eugene, Oregon 97401 <br /> P{3yment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> <br /> ~.r u er : PW Admin-Svcs <br /> -D'ate Needed: 10/13/2003 <br /> ~ • - ' . ~ • <br /> VENDOR: SHIP TO: <br /> WALAMA RESTORATION PROJECT City of Eugene Public Works <br /> KILPATRICK, YOTOKKO Administration Division <br /> 454 WILLAMETTE ST #211 858 Pearl Street 4th Floor <br /> PO BOX 894 Eugene OR 97401 <br /> EUGENE OR 97401 United States <br /> United States <br /> CHANGE ORDER <br /> Lir~e# Description Glty. l Unit Unit Price Total <br /> 1-1 GJN3867 Habitat Rstrtn 5,155.00 EA 1.00 5,155.00 <br /> Habitat Restoration Project on Skinner Butte, invasive <br /> species removal. Work involves appr. 1.5 acres of <br /> habitat restoration of invasive species removal and <br /> reseeding of native species. <br /> Project Manager: Robin Hostick x4915, POS <br /> Send copy of PO to Debbie Clark PWA <br /> 11-13-03P01~32 RCVD <br /> ontract Number: TOTAL: <br /> Trice Agreement: 5,155.00 <br /> INSTRUCTIONS TO VENDOR <br /> iF 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 /> Form PO.2 Rev. 0103 <br /> <br />