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Purchase Order <br />Payment Terms <br />tsuyer : PW-P05 Weyan <br />Date Needed: 03/01/2006 <br />VENDOR: <br />Central Services <br />Finance/Purchasing <br />Date vision Page 100 West loth Avenue, Suite 400 <br />11 /07/2005 1 - 03/01/2006 1 Eugene, Oregon 97401 <br />Freight Terms Ship Via (541) 682-5055 <br />ncm+inn+inn (`nnnnnnni (541) 682-6233 Fax <br />LANE COUNCIL OF GOVERNMENTS <br />99 EAST BROADWAY STE 400 <br />EUGENE OR 97401-3111 <br />Phone: 541-682-4283 <br />Fax: <br />SHIPTO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />- . .,,CHANGE-;ORDER <br />_ . <br />Line# Description <br />Qty. /;Unit Unit Price . ' Total <br />Please do not mail PO to vendors. Send Department Copy <br />to Kris AanderudPOS. <br />PLEASE,SEND A COPY, OF POTO DEBBIE CLARK~x5728, PWA <br />Per Eric Wold xfr $943 of POIrom operating fund 536. <br />to.GJN439,1,for invoice #23596 <br />PWAddc <br />. <br />, <br />~ <br />1-1Natural Resources Bit Pl <br />annrn Technical Assistance <br />g <br />4,067 00 ` $ 1 00 44,057.00 ` <br />per contract 2006-05406 <br />2-1 GJN4391 Tech Assistance <br />943:00 $ 1.00` 943.00 <br />Contract Number:"2006-05406 <br />T~ <br />, <br />'Price Agreement: <br />'45,000.00, <br />INSTRUCTIONS.TOYENDOR " ' , , <br />- - <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 immediatelyand advise shipping date. <br />2. Prepay,all:shipping, charges. Add agreed upon charges to invoice as <br />5. Invoice at time of shipment. . <br />separate line item. No, collect shipments will be accepted. <br />Mail invoices to: Accounts Payable, City`of Eugene, Box 11110, Eugene, <br />Deduct all excise and sales taxes: Municipalities are exempt. Federal <br />Oregon 97440-3310.,Show4o which City Department shipped, <br />Exemption Certificate #93-7301.06K, copies of which are available from <br />6. Federal Tax ID #93-6002160 . <br />Form PO-2 Rev. 0103 <br />