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:N. <br />Purchase Order Date vision Page <br />COE-2008100039. 07/17/2007 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : BPS Administration <br />Date Needed: 05/08/2008 <br />VENDOR: <br />SEA REACH LTD INC <br />3074 N NORTHBANK ROAD <br />OTIS OR 97368 <br />Phone: 541-994-6903 <br />Fax: 541-994-6393 <br />Line# Description <br />Send PO to Susan Jurasz - Sea Reach Ltd, Fax: <br />503-843-2744 <br />Dept copy to Cela Weiss at PW POS <br />New; PO to replace 2007100417, PO didn't roll over to <br />FY08. 7/17/07 sg <br />Increase PO by $5,817.04, per email from K Aanderud. <br />Two invoices were paid off of this PO but were not <br />associated with the contract. New PO total is <br />$55,817.04, Contract value remains the same at <br />$50,000.00. 5/8/08 sg <br />1.1 POS Planning agreement for services <br />Ship To: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Parks Identity and Rules Signs per RFQ 2007200104 <br />2-1 Change Order #1: POS Planning agreement for services <br />Contract Number: 2007-05325 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />1. 1 separate line item. No collect shipments will be accepted. <br />3. Deduct all excise:and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />TOTAL: <br />5,817.04 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices.to:-Accounts Payable, City of Eugene, Box 11110, Eugene <br />Oregon 97440-3310: Show to.which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />SHIP TO: <br />Central Services <br />I <br />See Detail Below <br />50,000.00 $ <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541) 682-6233 Fax <br />Unit Price Total <br />1.00 50,000.00 <br />Form PO-2 Rev. 0103 <br />