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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> _ CC~J; - 2 0 0 310 019 7 0 9 17 2 0 0 2 1 s6o west Park, Suite 300 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401-2929 <br /> N30 Destination COMMON (541)682-5055 <br /> (541)682-6233 Fax <br /> <br /> - 8u er:9332 Pw En -Desi n <br /> Date Needed: 09/06/2002 <br /> • ~ ~ <br /> VENDOR: SHIP TO: <br /> MIG INC City of Eugene Public Works <br /> SALLY MCINTYRE Engineering Division <br /> 199 EAST 5TH AVE SUITE 33 858 Pearl Street, 1st Floor <br /> EUGENE, OR 97401 i <br /> ugAene, OR 97401 <br /> USA <br /> Fax: 541-683-4079 <br /> Li~he# Description Oty. /Unit Unit Price Total <br /> I'~~ 1- 1 GJN 4076 POS Comp Plan $ 1•~ <br /> GJN 4076 <br /> Contract No.: 2003-05303 <br /> Project: POS Comprehensive Plan; Research & Development POS <br /> comprehensive plan <br /> Project Manager: Andrea Riner <br /> Vendor: MIG, Inc. <br /> Do not mail PO. Send to Mary at PWA <br /> I~ 1- 2 GJN 4076 POS Comp Plan 50,000.00 $ 1.00 50,000.00 <br /> I, GJN 4076 <br /> Contract No.: 2003-05303 <br /> Project: POS Comprehensive Plan; Research & Development POS <br /> comprehensive plan <br /> Project Manager: Andrea Riner <br /> Vendor: MIG, Inc. <br /> i <br /> Do not mail PO. Send to Mary at PWA <br /> li 1- 3 GJN 4076 POS Comp Plan 50,000.00 $ 1.00 50,000.00 <br /> GJN 4076 <br /> Contract No.: 2003-05303 <br /> Project: POS Comprehensive Plan; Research & Development POS <br /> comprehensive plan <br /> Project Manager: Andrea Riner <br /> i <br /> Contract Number: 2003-05303 TOTAL' <br /> price Agreement: . <br /> INSTRUCTIONS 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 /> 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. 0801 <br /> <br />