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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2004100580 06/15/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 3u er : PW Admin-Svcs <br /> Date Needed: 06/15/2004 <br /> • • <br /> VENDOR: SHIP TO: <br /> SCHIRMER SCHLESINGER City of Eugene Public Works <br /> & ASSOCIATES INC Administration Division <br /> 1725 PEARL STREET 858 Pearl Street 4th Floor <br /> EUGENE OR 97401 Eugene OR 97401 <br /> United States United States <br /> Fax: 541-686-4577 <br /> Line# Description Oty. /Unit Unit Price Total <br /> 1-1 GJN 4123 Constr Documents 9,825.00 EA 1.00 9,825.00 <br /> Construction Document outlining drawing and specs for <br /> the construction of the project Frank Kinney Park. <br /> Document drawing set will include a site plan, <br /> foundation plan, layout plan, grading plan, <br /> construction details, lighting plan and planting. <br /> PA #90656-99-003 <br /> Project Manager: Scott Milovich x6086, PWE <br /> Do not mail PO send to Debbie Clark x5728, PWA <br /> ~~~-1 I-)~PCI"I ~+4 ~C"D <br /> Oontract Number: TOTAL: <br /> Price Agreement: 90656-99-003 9,825.00 <br /> fNSTRUCTIONS 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 /> 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 />