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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> GOE-2004100340 01/05/2004 1 - 03/29/2004 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 9u er: PW Admin-Svcs <br /> Date Needed: 05/24/2005 <br /> • • ~ • ~ <br /> VENDOR: SHIP TO: <br /> LLW INC City of Eugene Public Works <br /> 2758 3RD ST. Administration Division <br /> SPRINGFIELD OR 97477 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: <br /> Phone: 541-747-7251 <br /> CHANGE ORDER <br /> Li~te# Description Qty. /Unit Unit Price Total <br /> 2-1 Change Orders -GJN 3867 Trail Planning 5,000.00 EA 1.00 5,000.00 <br /> 3-1 Adjust CO -GJN 3867 Trail Planning 175.00 $ 1.00 175.00 <br /> Per Debbie Wydra from FR: Adjust PO for voucher <br /> reversal error for receipt #0000017060. <br /> i <br /> ontract Number: 2004-05324 TOTAL: <br /> rice Agreement: 8,175.00 <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 />