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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2004100433 03/16/2004 1 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> .i <br /> Date Needed: 03/16/2004 <br /> ~ • - ~ • - <br /> VENDOR: SHIP TO: <br /> SCHIRMER SCHLESINGER City of Eugene Public Works <br /> & ASSOCIATES INC Administration Division <br /> 1725 PEARL STREET 858 Pearl Street 4th Floor <br /> EUGENE OR 97401 Eugene OR 97401 <br /> United States United States <br /> Fax: 541-686-4577 <br /> Line# Description Qty. /Unit Unit Price Total <br /> I~ 1-1 GJN4003 Graphic Srvcs 7,500.00 EA 1.00 7,500.00 <br /> II Provide design developement and graphic representation <br /> of Delta Ponds Project, including CADD and <br /> illustrative drawings. <br /> I <br /> Contract #2004-05330 <br /> Project Manager: Carolyn Weiss POS & Kevin Finney PWE <br /> i Do not mail PO send to Debbie Clark x5728, PWA <br /> I <br /> i~ <br /> I~~ <br /> ~I <br /> I~ <br /> ~'i 03-17-04A11:~8 RCVD <br /> I <br /> ontraat Number: 2004-05330 TOTAL: <br /> rice Agreement: 7,500.00 <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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />