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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo West loth Avenue, Suite 400 <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: 05/19/2006 <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 /> Lihe# Description Qty. /Unit Unit Price Total <br /> 1-1 GJ Sculptures 9,500.00 EA 1.00 9,500.00 <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 /> 2-1 CO #1 Increase Purchase Order per Amendment #1 1,300.00 EA 1.00 1,300.00 <br /> ontraGt Number: 2006-00224 TOTAL: <br /> rice agreement: 10,800.00 <br /> pNSTRUiCTIONS TO VENDOR <br /> ?I. 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 /> <br /> --,it. 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 /> Form PO.2 Rev. 0103 <br /> <br />