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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2006100361 04!07/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Financial Svcs <br /> Date Needed: 04/07/2006 <br /> • • <br /> VENDOR: SHiP TO: <br /> HELZER, PETE City of Eugene Public Works <br /> 81773 LOST CREEK RD Administration Division <br /> DEXTER OR 97431 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: <br /> Fax: <br /> Li~te# Description Oty. /Unit Unit Price Total <br /> f <br /> f 1-1 GJN4151 Sculptures 9,500.00 EA 1.00 9,500.00 <br /> i <br /> Casting of Bronze and Brass fossils to be inlaid in <br /> ancient history dig basin at Riverplay- Skinner Butte <br /> Contract #2006-00224 <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> DO NOT MAIL Debbie Clark, PWA x5728 <br /> i <br /> ~ontraCt Number: 2006-00224 TOTAL: <br /> i~rice Agreement: 9,500.00 <br /> I~VSTRU~TiONS TO VENDOR <br /> ~ 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 /> Prepaayy all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separ>~te tine item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, Ciry of Eugene, Box 1 i 110, Eugene, <br /> . Dedu4t a!I excise and sales Taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exem~ition Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />