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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 6sowestPark,suite3oo <br /> CO =f2~S0 0 6 5 6 0 5 2 5 2 0 0 0 1- 01 2 2 2 0 0 3 1 Eugene, Oregon 97401-2929 <br /> Payment Terms Freight Terms Ship Via (541)ss2-5055 <br /> (541)682-6233 Fax <br /> Now Destination COMMON <br /> Bu er:9332 Pw En -Desi n <br /> • • <br /> VENDOR: SHIP TO: <br /> SATRE ASSOCIATES PC City of Eugene Public Works <br /> RICK SATRE Administration Division <br /> 132 E BROADWAY SUITE 536 858 Pearl Street 4th Floor <br /> EUGENE, OR 97401 Eugene, OR 97401 <br /> USA USA <br /> Fax: 541-465-4722 <br /> Llne# CHANGE ORDER - ~~~~ii <br /> ~ taty. /unit unit Price Total <br /> o- <br /> 1- 1 GJN 3787 Wetland Delineation 4,782.00 $ 1.00 4,782.00 <br /> 2- 1 change order 456.92 $ 1.00 456.92 <br /> **Do Not Mail Po, Send to Peggy Hamlin at PWA** <br /> GJN 3787 34th Ave Complex Proj <br /> Wetland Delineation Services and Rare-Plant Habitat <br /> Assessment <br /> $roject Managerr Brian Genovese - <br /> ~0~1 -increase PO by $45b.92, new contract total: <br /> $5,238.92, 1 22 03, ljl. <br /> TOTAL: <br /> Contract Number: 5,238.92 <br /> Price Ag$r~eement: 0736 240 9983 <br /> (N3TRUCTIONS TO VENDOR <br /> 1. $how this purchase order number on all irnroika?s, packages, and the City Purchasing Manager. <br /> related carrespondenoe. 4. Aclvwwledee this onier Immediately and advise shipping date. <br /> 2 Prepay all shipping charges. Add agreed upon charges to invoice as S. Involoe at me of shipment. <br /> separate line Ifttem. No collect shipments will be accepted. Mail invoices to: AoCOUnts Payable, C~1tyy of Eugene, Box 11110, Eugene, <br /> 3. Deduct alt excise and sales taxes. Munik;ipali~ies are exempt. Federal Oregon 97440,3310. Show to which ~Y Department shipped. <br /> <br /> ~Ir?' Exemption Certificate #93-730108K, copies of which are available from 6. Federal Tax ID1193-6002180 <br /> 2 <br /> Fon„ Po-z aev. kreo~ <br /> <br />