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Central Services ~ <br />Purchase Order Date Revision Pa a Finance/Purchasing <br />g 100 West 10th Avenue, Suite 400 <br />COE-2004100279 11/17/2003 1 - 01/16/2004 1 Eugene, Oregon 97401 <br />Payment Terms Freight Terms Ship Via (541) 682-5055 <br />N30 Destination COMMON (541) 682-6233 Fax <br />'iu er : PW Admin-Svcs <br />Needed: 11 /17/2003 <br />VENDOR: <br />CHRIS SCHOAP BUILDING MOVERS <br />PO BOX 2768 <br />EUGENE OR 97402 <br />United States <br />CHANGE ORDER <br />Lirhe# Description <br />1-1 GJN3825 Relocate Bunkhouse <br />Relocate small wood-framed historic shed called <br />', "Bunkhouse" located at 433 Willamette Street. <br />Contract #2004-03841 <br />Project Manger: Russ Mecredy x6024, FAC <br />Do not mail PO, send to Debbie Clark x5728, PWA <br />2-1 GJN3825 change orders <br />C~o~htraGt Number: 2004-03841 <br />F~ri~e Agreement: <br />INSTRUCTIONS TO VENDOR <br />~ $howthis purchase order number on all invoices, packages, and <br />related correspondence. <br />Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />~i. Oeduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <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 />Qty. /Unit Unit Price Total <br />6,200.00 EA 1.00 6,200.00 <br />360.00 $ 1.00 360.00 <br />TOTAL: <br />6,560.00 <br />the City Purchasing Manager. <br />4. Acknowiedge 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 />Form PO-2 Rev. 0103 <br />