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Purchase Order Date Revision Page <br />COE- 2012100432 05/29/2012 1 - 08/28/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9630, PW -POS Wetlands <br />Date Needed: 05/29/2012 <br />VENDOR: <br />TOM FERY FARM INC <br />PO BOX 361 <br />STAYTON OR 97383 <br />k;k x Central Services <br />Finance /Purchasing <br />'4 100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />9 9 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Phone: 503 - 769 -7496 <br />Fax: 503 - 769 -7496 <br />CHANGE ORDER <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Send PO to Vendor: tom @myfirecrew.com <br />Department copy to Kris Aanderud PW - POS <br />Invoices shall be sent to City of Eugene, Attn: <br />Accounts Payable, PO Box 11110; Eugene, OR 97440. <br />Please reference Account #9630 <br />CO #1: Increase PO by $8,000.00 to cover current <br />services and services to recent acquisition of wetland <br />property. New PO total $88,140.00. 8/13/12 spk <br />CO #2: Move $1,500.00 from Line 5 to <br />535 - 9630- 61739 - 216326 per Kris Aanderud. No change to <br />PO total. 8/28/12 spk <br />1 -1 <br />535 - 9630 -61739 Herbicide Application - Small area / <br />7 $ <br />1.00 <br />7 <br />backpack spray <br />2 -1 <br />535 - 9630- 530177 -358 SE Meadows <br />5 $ <br />1.00 <br />5 <br />3 -1 <br />535 - 9642 -61739 Herbicide Application - Small area / <br />Contract Number: 2012 -05320 <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 />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 />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 />