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~J <br /> Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2004100351 01/15!2004 1 - 03/25/2004 1 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 See Detail (541) 682-6233 Fax <br /> 'zu er: PW Admin-Svcs <br /> Date Needed: 01/15!2004 <br /> • • ' ~ ~ <br /> VENDOR: SHIP TO: <br /> PACIFIC WATER RESOURCES INC City of Eugene Public Works <br /> 4905 SW GRIFFITH DRIVE STE 200 Administration Division <br /> BEAVERTON OR 97005 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 503/671-0711 <br /> CHANGE ORDER <br /> Lihe# Description Qty. /Unit Unit Price Total <br /> CO#1 -amendment #1 -increase PO amount $1,550.00; <br /> new PO total: $20,033.74; documentation filed in the <br /> change order file; 3125/04, Ijl. <br /> 111 GJN3890 Floodplain Analysis 18,483.74 EA 1.00 18,483.74 <br /> Study of Lower Amazon Creek from Greenhill Road to the <br /> downstream limit of the exisiting detailed FEMA flood <br /> study at the Southern Pacific Rail Road (SPRR) <br /> PA#0739-791-9971 <br /> Project Manager: Therese Walch x6839, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> i <br /> Change Orders - GJN3890 Floodplain Analysis 1,550.00 EA 1.00 1,550.00 <br /> { Freight Terms: Not Specified <br /> ~ l Ship Via: Not Specified <br /> ~I <br /> II <br /> Con aitNumber. Q j_ jr~-~4A~~ i ~r~G TOTAL: <br /> Pric~A reement: 073 - - <br /> 9 791 9971 #27 20,033.74 <br /> i <br /> INST~iUCTIONS TO VENDOR <br /> 1. SFioW this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> rel~te~i 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 /> <br /> ~y,. sepa~te line item. No co{lect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. 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 /> Form PO-2 Rev. 0103 <br /> <br />