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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> Eugene, Oregon 97401 <br /> COE-2003100197 09/17/2002 1 - 09/14/2004 5 (541) 682-5055 <br /> Payment Terms Freight Terms Ship Via (541) 682-6233 Fax <br /> N30 See Detail <br /> 'iu 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 /> Line~HANGE ORDER Description Oty. /Unit Unit Price Total <br /> EUGENE OR 97401 <br /> United States <br /> TOTAL: <br /> Contract Number: 2003-05303 <br /> P~ice Agreement: 192,440.24 <br /> INSTRUCTIONS TO VENDOR <br /> t. 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 97440-331 D. 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 /> <br /> Form PO-1 Rev. 0103 PURCHASING MANAGER <br /> <br />