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~t <br /> Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> CQE -2003100243 10 09 2002 1 - 04 08 2003 1 1ooWestlothAvenue,Suite400 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401 <br /> N30 Destination COMMON (541)682-5055 <br /> (541)682-6233 Fax <br /> Bu er: 9332 Pw En -Desi n <br /> Date Needed: 10/08/2002 <br /> • • ~ ~ ~ <br /> 'VENDOR: SHIP TO: <br /> OREGON SOLUTIONS City of Eugene Public Works <br /> P O BOX 751 Engineering Division <br /> PORTLAND, OR 97207 858 Pearl Street, 1st Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> CHANGE ORDER -REPRINT <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> - 1 GJN 4003 Delta Ponds 3,500.00 $ 1.00 3,500.00 <br /> GJN 4003 <br /> contract No.: 2003-00212 <br /> Project: Delta Ponds <br /> Project Manager: Kevin Finney <br /> Vendor: Oregon Solutions <br /> Do not mail PO. Send to Mary at PWA <br /> i <br /> Do not mail PO. Send to Debbie Clark at PWA. <br /> CO#1- increase contract amount $2,000.00; new contract <br /> total: $3,500.00; extends completion date to 12 15 03; see <br /> documentation in change order file. 4 8 03, Ijl. <br /> ontract Number: 2003-00212 TOTAL: 3,500.00 <br /> rice Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />