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Purchasing Home Page <br />ORACLE' <br />Menu [I <br />C My Favorites <br />I: Customers <br />Vendors <br />Purchasing <br />D Billing <br />I' Accounts Receivable <br />D Accounts Payable <br />P Commitment Control <br />General Ledger <br />G Revenue Profile <br />I: Worklist <br />D Reporting Tools <br />C PeopleTools <br />�- Billing Home Page <br />- General Ledqer Home Pace <br />From -> PO COE- 2005100199 <br />GJN 3682 <br />Title: Produce seed of native prairie plant species for the use in COE restoration projei <br />Contract #2005 -05408 <br />p � Proiect Manaaer. Eric Wold x4888.POS <br />Page I of 1 <br />PO Header Comments <br />Unit: COE PO: <br />Home I Worklist I Add to Favorites I Sign out <br />New Window H C u stomize Pa r <br />I el _al e s Page <br />Comments <br />Find <br />J Active Only 'Sort Methd: Comment Time Star: ; •Sort Seq: Ascending <br />Please send department copy to Kris Aanderud <br />Send to Vendor: Y Shown at Receipt: N Shown at Voucher: N <br />:Associated Document <br />I File Name: (,�$ <br />From -> PO COE- 2005100199 <br />Change Order #1: Increase PO by $65,065 per Amendment #3, new PO total is <br />$107,934.00. Contract established by solicitation 2005200020. 7120/09 sg <br />Change Order #2: Change funding for $15,000 to 535 - 9630 -61739 +$15,000 <br />per email request from Kris Aanderud. 5/7/10 sg <br />Send to Vendor: Y Shown at Receipt: N Shown at Voucher: N <br />;Associated Document , <br />I File Name�__.._..,......_._.____...... __.._.__.______.__._.____...._� <br />https: / /cesrv092.eugenct. net /psp /FINPROD /EMPLOYEE /ERP /c /COE ALL_HOME_PAGE.... 6/30/2010 <br />