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<br />Pµrchase Order Date Revision Page <br />CbE-2002100484 03/25/2002 1 - 08/11/2004 1 <br />Payment Terms Freight Terms Ship Via <br />N 0 See Detail <br />Bu er : PW Admin-Svcs <br />Dote Needed: 03/25/2002 <br />VENDOR: <br />WBGS ARCHITECTURE & PLANNING PC <br />72 W BROADWAY STE 200 <br />EUGENE OR 97401-3038 <br />United States <br />Fax: 541-342-1535 <br />SHIP TO: <br />Central Services <br />• • <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />United States <br />CHANGE ORDER <br />i~te#f Description Qty. /Unit Unit Price Total <br />~ Do not mail Pp. Send department copy to Debbie Clark <br />~ at PWA <br />t <br />CO#1 - aman~Hment #1 -extend contract expiration date <br />to 3/31/2005; increase contract amount $46,960.00: <br />new contract dotal: $677,155.00; 8/11/04, Ijl. <br />_, ' Documentation filed in the change order file. <br />j <br />1-1 GJN 3828 Train station design 630,195.00 $ 1.00 630,195.00 <br />Per terms and conditions of City of Eugene Request for <br />Proposal No. a?001200090. <br />Freight Terms: Destination <br />Ship Via: COMMON <br />-1 Change Orders -GJN 3828 Train station design 46,960.00 $ 1.00 46,960.00 <br />Freight Terrns: Not Specified <br />Ship Via: Npt Specified <br />3, <br />I <br />~,~~ <br />i <br />ontract Number: 2042-00304 TOTAL: <br />nde Agreement: 677,155.00 <br />1, <br />~N$TRUCTIONS TO VENDOR <br />~. $how this purchase order number on all invoices, packages, and <br />A related correspondence. <br />. prepay ail shipping charges. Add agreed upon charges to invoice as <br />eparate line item. No collect shipments will be accepted. <br />educt ail excise and sales taxes. Municipalities are exempt. Federal <br />xemption Certificate #93-730106K, copies of which are available from <br />i <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 />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Forth RO-2 Rev. 0103 <br />