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Purchase Order Date Revision Page Administrative Services <br /> COE -2002100253 10 09 2001 1 Finance/Purchasing <br /> 860 West Park, Suite 300 <br /> Payment Terms Freight Terms Ship Vla Eugene, Oregon 97401-2929 <br /> N30 Destination COMMON (541) 682-5055 <br /> Bu er:8910 PW Admin-Svcs (541)682-6233 Fax <br /> Date Needed: 10/04/2001 <br /> • • ~ ' ~ ~ <br /> VENDOR: SHIP TO: <br /> UNIVERSITY OF OREGON RESEARCH City of Eugene Public Works <br /> 5219 UNIVERSITY OF OREGON Administration Division <br /> EUGENE, OR 97401-5219 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1- 1 J3963 Urban Design Studies 10,000.00 EA 1.00 10,000.00 <br /> Long Range Planning and Urban Design Studies <br /> Contract 112002-00216 <br /> Project Manager: Michelle Cahill <br /> Do not mail P O, send to Peggy Hamlin PWA <br /> Contract Number: 2002-00216 TOTAL: 10,000.00 <br /> Price Agreement: <br /> {~!C$ TO VENDOR <br /> ,3.. ow this se order number on all invoices, packages, and the City Purchasing Manager. <br /> ~ rt~~corre deuce. 4. Acknowledge this order immediately and advise shipping date. <br /> . { p ~~61hi charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> ar~teg~, ite No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. Deduct a~S(cise nd sales taxes. Municipalities are ex Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certif ate #93-730106K, copies of which a ab 6. Federal Tax ID #93-6002160 <br /> ~1i <br /> <br /> Form P0~-2 Rev. 3.98 <br /> ~.wa <br /> <br />