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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100622 <br />06/09/20171Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer:8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 06/09/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />HERITAGE RESEARCH ASSOCIATES, INCCity of Eugene Public Works <br />1997 GARDEN AVENUEAdministration Division <br />EUGENE OR 97403101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:541-485-0454 <br />Fax: <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPER & MELISSA <br />ROBINSON @PWA <br />*A#1 to contract 2016-00237, previous PO 2017100176* <br />GJN 4899 South Bank Path - Archaeological Field <br />Monitoring <br />Heritage Research Group <br />1-1GJN 4899 Heritage Research Group 6,985.00$1.00 6,985.00 <br />Per contract 2016-00237 <br />Amendment #1: Increase Scope of Work and extend <br />completion date to January 31, 2018. Increase <br />contract sum by $6,985.00 <br />Manager: Patrick Cox PWE ext.5331 <br />Contract Number: 2016-00237 <br />TOTAL: <br />Price Agreement: 6,985.00 <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 as5. 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 from6. Federal Tax ID #93-6002160 <br />