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Purchase orde Date Revision Page Administrative Services <br />FinancelPurchasing <br />COE - 1999100337 05/06/1999 2 - 04/ 06 2000 l 863 West Park, Suite 333 <br />Payment Terms Freight Terms ship Via Eugene, Oregon 97431 - 2929 <br />N30 Destination COMMON (541 ) 682 - 5355 <br />Bu er : 9310 ra PW E -- �Admin Services <br />TO: <br />City of Eugene Public Works <br />Engineering Division <br />858 Pearl Street, 1st Floor <br />Eugene, OR 97401 <br />USA <br />Date Needed: 05/21/1999 <br />AMON19I0]:] <br />IT CORPORATION <br />1475 WESTEC DRIVE STE 121 <br />EUGENE, OR 97402 <br />USA <br />Fay.: 541-485-7206 <br />CHANGE ORDER -� REPRINT <br />Form PO -2 Rev. 3.98 <br />SHIP <br />X541 } G82 -6233 Fax <br />