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Central Services <br /> _ ~ Finance/Purchasing <br /> Purcf~a!'~e Urder Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2008100152 09/11 /2007 1 - 09/17/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 09/11/2007 <br /> ~ ' ~ <br /> VENDOR: SHIP TO: <br /> OREGON WOODS, INC City of Eugene Public Works <br /> PO BOX 11680 Administration Division <br /> EUGENE OR 97440 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-334-6634 <br /> Fax: 541-334-6590 <br /> CHANGE ORDER <br /> Lined Description Glty. /Unit Unit Price Total <br /> ~1-1 Fund 531 GJN3787 StreamEnhancement 51,101.00 EA 1.00 51,101.00 <br /> Restore degraded stream in the Treehouse Sub common <br /> area <br /> ' Contract #2008-00009 <br /> Project Manger Terry Colvin x5398, PWE <br /> ' DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWE <br /> 2-1 Fund 531 Contingency 15,345.00 EA 1.00 15,345.00 <br /> i <br /> !3-1 Fund 335 w/Reimb 922 GJN3787 77,888.00 EA 1.00 77,888.00 <br /> '4-1 Fund 335 GJN3787 24,463.00 EA 1.00 24,463.00 <br /> i <br /> 0~ A05 X32 I i~ <br /> pg-19- <br /> TOTAL: <br /> ontract Number: 2008-00009 <br /> C <br /> Price Agreement: 168,797.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> r$latecl 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 ?ine item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> DeduGt 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 />