New Search
Purchase Order Date Revision Page Administrative Services <br /> COE -2001100531 03 20 2001 1 Finance/Purchasing <br /> 860 West Park, Suite 300 <br /> Payment Terms Freight Terms Shlp Vla Eugene, Oregon 97401-2929 <br /> NOW Destination COMMON (541) 682-5055 <br /> Bu er:8930 PW Administration - Exec (541)682-6233 Fax <br /> Date Needed: 03/02/2001 <br /> • • ' ~ ~ <br /> VENDOR: SHIP TO: <br /> JONES, KIRSTEN City of Eugene Public Works <br /> 2819 ALDER ST Administration Division <br /> EUGENE, OR 97405 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1- 1 ART IN THE PARKS PROJECT 12,500.00 EA 1.00 12,500.00 <br /> Do not mail PO, send to Crystal Velkinburg PWA <br /> Do not mail PO, send to Crystal Velkinburg PWA <br /> Contract Number: 2001-00416 TOTAL: 12,500.00 <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 /> 3. Deduct all excise and safes 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 /> <br /> Form PO-2 Rev. 3.98 <br /> <br />