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<br />P rchase Order Date Revision Page <br />COE-2004100499 05/03/2004 2 - 08/16/2004 1 <br />Payment Terms Freight Terms Ship Via <br />30 Destination COMMON <br />~, Ytu er : Tamara Bronson <br />Date Needed: 05/03/2004 <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 />CHANGE ORDER <br />Lir~e# 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 fine 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 />1-1 Street Light Fixtures 150 Watt HPS 120 Volt Medium <br />Cut-Off Type III <br />Deliver to: City of Eugene <br />Attn: Randal Dale <br />1820 Roosevelt <br />Eugene, OR 97401 <br />Phone: 682-4961 <br />Please Fax PO <br />Attn: Rusty Gage <br />Fax: 349-0725 <br />2-1 Street Light Fixtures 100 Watt HPS 120 Volt Medium <br />Cut-Off Type II <br />orltract Number: N <br />iqe Agreement: <br />INSTRUCTIONS TO VENDOR <br />~ Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />,r ~. Prepay aN shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />Deduct alt excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />SHIP TO: <br />Central Services <br />. ~ ~ ^ <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />United States <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Qty. /Unit <br />14.00 EA <br />Unit Price <br />86.17 <br />Total <br />1,206.38 <br />14.00 EA 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 fD #93-6002160 <br />Form PO-2 Rev. 0103 <br />