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Purchase Order Date lWision Page <br />COE- 2006100064 07/28/2005 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : PW -POS Parks Amenities <br />Date Needed: 07/28/2005 <br />VENDOR: <br />LANE COUNTY DEPARTMENT OF YOUTH SERVICES <br />2727 MARTIN LUTHER KING BLVD <br />EUGENE OR 97401 <br />Phone: <br />Fax: <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />wqjrqm� <br />SHIPTO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Line# Description <br />Qty. /Unit _ Unit?rice Total <br />Vendor is: - -Lane County Youth Services; 2727 ° Martin <br />Luther King Jr. Blvd, Eugene, Oregon, 97402 <br />" <br />Send department copy to Kris Aanderud at PW -POS. <br />Amendment #1 which extends term of contract until <br />6/30/06 and adds an additional $50,000.00. New <br />i <br />ccontract total $100,000.00. <br />Buyer:, Len Lewandowski <br />Req #2006050069 <br />1 -1 Youth, Work Crew 9640: <br />50,000.00 $ ... 1.00 _. 50,000.00 <br />I e <br />Contract Number: 2005 -05301 <br />a <br />TOTAL:­' <br />Price,Agreement: <br />50,000.00 <br />- INSTRUCTIONS TO VENDOR. . <br />1. Show this purchase order number on all invoices, packages and <br />the City Purchasing Manager. <br />related correspondence. _ ,. :: <br />4. Acknowledge this, order, immediately and advise shipping date.. , <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted: .. , . <br />5. Invoice at time of shipment.. . <br />Mail invoices to: Accounts Payable City of Eugene, Box 11110, Eugene, <br />3. Deduct all excise and sales taxes. Municipalities'iare exempt. Federal <br />"` Oregon 97440 -3310. Show to which City Department shipped. <br />Exemption Certificate #93-730106K, copies of which are available from <br />6. Federal Tax ID #93- 6002160 <br />Form PO -2 Rev. 0103 <br />