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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE -2003100300 10 31 2002 1 EuOenesOrark,Suite300 <br /> g egon 97401-2929 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> NOW Destination COMMON (541)682-6233 Fax <br /> Bu er:8910 PW Admin-Svcs <br /> ate Needed: 10 22 2002 <br /> • • a . ~ • <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 /> 1.1 # Description Qty. /Unit Unit Price Total <br /> 1- 1 GJN4076 POS Comprehensive Plan 58,000.00 EA 1.00 58,000.00 <br /> GJN 4076 <br /> Contract #03-05306 <br /> project Manager: Andrea Riner <br /> 1'O5 Comprehensive Plan, Research, analysis, documention, <br /> snapping and consulting work. relating to the development of <br /> parks, recreation & open space comprehensive plan. <br /> f~ DO not mail P O, send to Debbie Clark PWA <br /> I <br /> I TOTAL: <br /> C~ntract Number: 2003-05306 58,000.00 <br /> P ice Agreement: <br /> I~JSTRUCTIONS TO VENDOR <br /> 11. 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, l3ox 11110, Eugene, <br /> . Deduct all excise and sales taxes. Muniapalities 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 /> Fam PO.2 Rev. 0801 <br /> <br />