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Central Services <br /> - FinancelPurchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2007100353 05/09/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Buyer: Facilities Capital Project <br /> Date Needed: 05/09/2007 <br /> ~ • <br /> VENDOR: SHIP TO: <br /> TNT CONSULTANTS City of Eugene <br /> 999 BROOKSIDE DR Facilities Management Div. <br /> EUGENE OR 97405 210 Cheshire <br /> Eugene OR 97401 <br /> Phone: 541-345-5091 <br /> Fax: 541-913-4884 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1~ WEW Educ Ctr Consulting 25,300.00 $ 1.00 25,300.00 <br /> Consultants will meet with WREN, PARC (fundraising <br /> consultants), and the Master Planning Team to refine <br /> the public involvement process. <br /> Contract #2007-03863 <br /> Project Manager: Mike Penwell, Facilities (x5547) <br /> Please do not mail P0. Send to Debbie Clark at PWA. <br /> Q>-11-~)7 4`~~:`~1 IN <br /> Contract Number: 2007-03863 TOTAL: <br /> Price Agreement: 25,300.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on al{ invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 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 />