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Purchase Order Date Revision Page Central Services <br /> COE -2002100521 04 16 2002 1 Finance/Purchasing <br /> 860 West Park, Suite 300 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401-2929 <br /> N30 Destination COMMON (541)682-5055 <br /> BU er:9332 Pw En -Desi n (541)682-6233 Fax <br /> Date Needed: 04/08/2002 <br /> • ~ ~ ~ • <br /> VENDOR: SHIP TO: <br /> FOUST, ANDREA C City of Eugene Public Works <br /> 565 LESLIE STREET SE Administration Division <br /> SALEM, OR 97301 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1- 1 GJN 4003 scientific dwgs 2,500.00 $ 1.00 2,500.00 <br /> GJN 4003 <br /> Project: Scientific Drawings for Chinook Salmon Life Cycle <br /> logo project <br /> Project Manager: Louis Kroeck <br /> Contract No: 2002-00241 <br /> Vendor: Andrea C. Foust <br /> Do not mail PO. Send to Mary Wilde at PWA <br /> Do not mail PO. Send to Mary Wilde at PWA <br /> Contract Number: 2002-00241 2,500.00 <br /> Ibrice Agreement: TOTAL: <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 /> <br /> (2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> ~r 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 /> Form PO-2 Rev. 0801 <br /> <br />