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Pur base Order Date Revision Page ` Central Services <br /> CO -2006100299 01127/2006 1 - 05/0312006 1 Finance/Purchasing <br /> Pay ent Terms Freight Terms Ship Via 100 West 10th Avenue, suite coo <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> eu r : PW Admin-$VCS (541) 682-5055 <br /> Dat Needed: 06/13/2008 (541) 682-6233 Fax <br /> • • ~ • ~ <br /> VENDOR: SHIP TO: <br /> WALAMA RESTORATION PROJECT City of Eugene Public Works <br /> KILPATRICK, YOTOKKO Administratlon Division <br /> 1037 WEST 3RD 858 Pearl Street 4th Fioor <br /> PO BOX 894 Eugene OR 97401 <br /> EUGENE OR 97440 <br /> Phone: 541 /484-3939 <br /> Fax: 541 /684-4850 <br /> CHANGE ORDER Department Copy -for internal use only. <br /> Lin # Descri tion Qt . /Unit Unit Price Total <br /> -1 Planting 0.01 $ 1.00 0.01 <br /> Per City of Eugene contract 2006-05413 and RFQ <br /> 2006200034. <br /> Ash Trees plahting at GJN4141 WMB Dragonfly Bend and <br /> Willow Tree F~lanting at GJN3531 1135 Lower Amazon. <br /> Project Manager: Dal Ollek x4928, POS <br /> -1 GJN3531 Willow Tree Planting 9,115.30 EA 1.00 9,115.30 <br /> 1 GJN4141 Ash Tree Planting 4,052.47 EA 1.00 4,052.47 <br /> 1 GJN 3664 395.41 EA 1.00 395.41 <br /> 1 GJN4141 AsMe Tree maint 0.06 EA 1.00 0.06 <br /> <br /> Co tract Number: 2006-05413 <br /> <br /> Pri a Agreement: TOTAL: 13,563.25 <br /> IN TRUCTIONS TO VE ~ OR <br /> .Show this purchase~rder number on.all invoices, pakages, and the Gity Purchasing Manager. <br /> related correspondenk:e. 4. Acknowledge this order immediately and advise shipping date. <br /> . Prepay alf shipping charges. Add agreed uporti charges to invoice as 5. Invoice at 6me of shipment,. <br /> separate Tine item. Nc~ collect shipments wiU be accepted:. Mail invoices to: Accounts Payable, Gity of Eugene, box 11110, Eugene, <br /> . De4uct alt excise anti sates faxes. Municipalities are exempt. Federal Oregon 97440-.3310. Show to which City Department shipped. <br /> Exemption Gertificat~ #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br />