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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE -2003100576 04 24 2003 1 100 West 10th Avenue, Suite 400 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401 <br /> NOW Destination COMMON (541)682-5055 <br /> BLl e r : 8 910 PW Admin -Svcs (541) 682-6233 Fax <br /> 7 <br /> c_/1 <br /> Date Needed: 04/22/2003 <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 /> USA Eugene, OR 97401 <br /> USA <br /> Lir>~•e# Description Qty. /Unit Unit Price Total <br /> 1 GJN4076 POS Database 10,000.00 EA 1.00 10,000.00 <br /> ~ Modify and enhance Parks and Open Space inventory database <br /> j and associated mapping. <br /> i Contract #2003-05327 <br /> Project Manager: Andrea Riner, POS <br /> Do not mail P O, send to Debbie Clark x5728 PWA <br /> r <br /> i <br /> 6 <br /> i <br /> I <br /> i <br /> t <br /> I <br /> f~ <br /> C~ntract Number: 2003-05327 T~Ta~.' 10,000.00 <br /> Price Agreement: <br /> It4STRUCTIONS 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 ail 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 /> 04-30-03P01~49 RCVD <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />