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e <br />` 'Purchase Order Date Revision Page <br />COE-2004100499 05/03/2004 3 - 08/23/2004 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Bu er : Tamara Bronson <br />VENDOR: <br />NORTH COAST ELECTRIC COMPANY INC <br />PO BOX 1148 <br />EUGENE OR 97440 <br />United States <br />Fax: 541-343-7708 <br />Line#CHANGE ORDER Description <br />CHANGE ORDER TO CHANGE GENERAL SHORT DESCRIPTION AND <br />ADD PROJECT CODE NUMBER - 5/18/04 TJB <br />CO#2: Changed the unit price for line item #2 from <br />$92.80 per vendor invoice #841670001. KCY 7-9-04 <br />CO#3: Changed the unit price for line item #1 from <br />$92.80 per vendor invoice. KCY 8-16-04. <br />CO #4: Per department, added the difference back to <br />PO because lines 1 and 2 did not include the price of <br />the lamps, 28 units at $6.63. KCY 8-23-04. <br />**`Send both copies to Debbie Clark at PW Pearl"** <br />1-1 Street Light Fixtures 150 Watt HPS 120 Volt Medium <br />Cut-Off Type III <br />Ship To: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />United States <br />Deliver to: City of Eugene <br />I <br />i <br />~orltract Number: N <br />ride Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line Item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />Form PO-1 Rev. 0103 <br />SHIP TO: <br />Central Services <br />• • <br />See Detail Below <br />Qty. /Unit <br />14.00 EA <br /> <br />Unit Price Total <br />86.17 1,206.38 <br />TOTAL: <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />AUTHORIZED BY - 1 ' ~C~!~Y~~ <br />PURCHASING MANAGER <br />Finance/Purchasing <br />"'-- 100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />