New Search
Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2005100242 12/02/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now Destination COMMON (541) 682-6233 Fax <br /> Bu er: PWAdmin-Svcs <br /> Date Needed: 12/02/2004 <br /> • • • <br /> VENDOR: SHIP TO: <br /> LANE COUNCIL OF GOVERNMENTS City of Eugene Public Works <br /> 99 EAST BROADWAY STE 400 Administration Division <br /> EUGENE OR 97401-3111 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> l'ine# Description Qty. /Unit Unit Price Total <br /> Per City of Eugene contract 2001-00241 Amendment #2. <br /> Please do not mail PO to vendor. Send Department Copy <br /> to Debbie Clark, PWA. <br /> 1-1 GJN3890/Op Digital Ortho Imagery 3,360.00 EA 1.00 3,360.00 <br /> The scope of work will be revised to include <br /> additional Digital Ortho Imagery as outlined in new <br /> signed agreement. The date will extend contract to 12 <br /> 31 04. The original agreement was for PWE operating <br /> and tracked by PWEP(#2004100507). This amendment <br /> includes additional work, capital and PWE operating <br /> funding which will be tracked at PWA. <br /> Contract #2004-00241 #2 <br /> Project Manager: Fred McVey x5216 <br /> Do not mail PO, send to Debbie Clark x5728 PWA <br /> 2-1 APT Operating 2,220.00 EA 1.00 2,220.00 <br /> 3-1 POS Operating 2,612.50 EA 1.00 2,612.50 <br /> Contract Number: TOTAL: <br /> 12-~13-?' ~ <br /> Price Agreement: 2004-00241 #2 ' ~ • " -~r< V <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 />