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<br /> - Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west 1 otn Avenue, Suite aoo <br /> COE-2003100197 09/17/2002 1 - 09/14/2004 2 Eugene, Oregon 97401 <br /> (541)682-5055 <br /> Payment Terms Freight Terms Ship Via (541) 682-6233 Fax <br /> N30 See Detail <br /> zu er : Pw En -Desi n <br /> • • ' ' ~ • - <br /> VENDOR: SHIP TO: <br /> MIG INC See Detail Below <br /> SALLY MCINTYRE <br /> 199 EAST 5TH AVE SUITE 33 <br /> EUGENE OR 97401 <br /> United States <br /> Fax: 541-683-4079 <br /> Linet~HANGE ORDER Description Oty. /Unit Unit Price Total <br /> Vendor: MIG, Inc. <br /> Do not mail PO. Send to Mary at PWA <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> i Ship To: <br /> City of Eugene Public Works <br /> Engineering Division <br /> 858 Pearl Street, 1st Floor <br /> Eugene OR 97401 <br /> United States <br /> 1-2 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 & <br /> Development POS comprehensive plan <br /> Project Manager: Andrea Riner <br /> Vendor: MIG, Inc. <br /> Do not mail PO. Send to Mary at PWA <br /> Freight Terms: Destination <br /> Ship Via: COMMON <br /> TOTAL: <br /> C~ntract Number: 2003-05303 <br /> P ice 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 /> 2. 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 /> AUTHORIZED BY <br /> Form PO-t Rev. 0103 PURCHASING MANAGER <br /> <br />