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Purchase Order Date Revision Page <br />COE- 2011100215 12/10/2010 1 - 01/13/2011 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9335, PW Capital Projects - Pa <br />Date Needed: 12/10/2010 <br />VENDOR: <br />WALAMA RESTORATION PROJECT <br />1037 WEST 3RD <br />PO BOX 894 <br />EUGENE OR 97440 <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 />SHIP TO: <br />See Detail Below <br />Phone: 541/484 -3939 <br />Fax: 541/684 -4850 <br />CHANGE ORDER <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Control <br />Per Solicitation 2011200022 <br />14 $ <br />1.00 <br />14,754.24 <br />Contract Number: 2011 -05406 <br />Price Agreement: <br />