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Central Services ; ~ <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2004100118 08/25/2003 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N 0 Destination COMMON (541) 682-6233 Fax <br /> er : PW Admin-Svcs <br /> Date Needed: 08/25/2003 <br /> • • <br /> VENDOR: SHIP TO: <br /> MIG INC City of Eugene Public Works <br /> SALLY MCINTYRE Administration Division <br /> 199 EAST 5TH AVE SUITE 33 858 Pearl Street 4th Floor <br /> EUGENE OR 97401 Eugene OR 97401 <br /> United States United States <br /> Fax: 541-683-4079 <br /> l_i~ne# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4151 Regional Playground Design 28,000.00 EA 1.00 28,000.00 <br /> To provide public involvement and concept design for <br /> two new regional playgrounds: a new one in Alton Baker <br /> Park and a renovation in Skinner Butte Park. <br /> Contract 2004-05303 <br /> Project Manager: Robin Hostick x4915, POS <br /> 1 <br /> Do not mail PO, send to Debbie Clark x5728 at PWA <br /> ontract Number: 2004-05303 <br /> rice Agreement: 08-28-03A06~37 RCV() TOTAL: <br /> 28, 000.00 <br /> MNSTRUCTIONS TO VENDOR <br /> y. 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 /> 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 /> ..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 />