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Finance/Purchasing J, <br /> Purchase Order Date Revision Page 100 West 10th Avenue, suite 40o i~ <br /> COE-2004100219 10/10/2003 1 - 12/16/2003 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 See Detail (541) 682-6233 Fax <br /> Bu er: Facilities Ca ital Pro'ect <br /> Nate Needed: 10/10/2003 <br /> • • ~ ' ~ • - <br /> VENDOR: SHIP TO: <br /> COLBERG COMMERCIAL INC City of Eugene <br /> 1586 MARTINGALE STREET Facilities Management Div. <br /> EUGENE OR 97401 210 Cheshire <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541 /687-5979 <br /> CHANGE ORDER <br /> 'I Line# Description Qty./ Unit Unit Price Total <br /> Please do not mail P0. Send to Barbara Gurney at <br /> Facility Management. <br /> <br /> I <br /> CO#1 -.increase contract amount $1,781.00; new <br /> contract total $360,512.00; 12/16!03, IjL <br /> 1-1 Amazon Ball Field RR/Lighting Replacement _ 358;731.00 $ 1.00 -358,73.1.00 <br /> Replace restrooms and ball field lighting. Install <br /> <br /> ~ security lighting on poles per terms and conditions of <br /> City of eugene contract #2004-03811 <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> 2-1 Change Orders Amazon Ball Field RR/Lighting 1,781.00 $ 1.00 1,781.00 <br /> Replacement <br /> y. - <br /> _ <br /> Freight Terms: Not Specified <br /> Ship Via: Not Specified <br /> F <br /> 'f <br /> _ <br /> Contract Number: 2004-03811 T~TAL. <br /> Price Agreement: 360,512.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice attime of shipment: <br /> separate line item. No collect shipments will'be accepted` Mail invoices to: Accounts Payable; City of Eugene, Box 11110, Eugene; <br /> 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 1D #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />