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6 w~ <br />Purchase Order Date Revision Page <br />COE-2005100155 09/15/2004 1 - 10/11/2004 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Bu er: PW Admin-Svcs <br />VENDOR: <br /> <br />LILE INTERNATIONAL COMPANIES INC <br />3330 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />United States <br />Fax: 541-689-0080 <br />CHANGE ORDER <br />Description <br />Send both copies to Debbie Clark at PW Admin (858 <br />Pearl St). <br />CO #1: Increased PO amount by $880.00 per <br />Departmentl; new PO total to be $2347.50. KCY <br />10-11-04 <br />-1 '; GJN3825 Moving Services <br />I Relocate Amtraks furniture, equipment, files and misc <br />;materials from temporary passenger station and storage <br />!facility to Amtrak Station located at the Eugene <br />,Depot. Cut over date scheduled for 9 8 04. <br />Contract #2005-03815 <br />Project Manager: Russ Mecredy x6024, FAC <br />Do not mail PO, send to Debbie Clark x5728, PWA <br />Change Orders -GJN3825 Moving Services <br />~~ , <br />C n~tracj Number: 2005-03815 <br />P ic~ Agreement: <br />I~S1'RUGTIONS TO VENDOR <br />1 Show ibis purchase order number on all invoices, packages, and <br />related correspondence. <br />2 Pkepay~ all shipping charges. Add agreed upon charges to invoice as <br />s@par a line item. No collect shipments will be accepted. <br />3t Dl~du all excise and safes taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />i <br /> <br />•7 <br />SHIP TO: <br />9 <br />Suite 400 <br />1 <br />( ) <br />(541)682-6233 Fax <br />Central Services <br />Finance/Purchasin <br />100 West 10th Avenue <br />Eugene, Oregon 9740 <br />541 682-5055 <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 />1,467.50 EA 1.00 1,467.50 <br />880.00 $ 1.00 880.00 <br />TOTAL: <br />2,347.50 <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 />Form PO.2 Rev. 0103 <br />