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Purchase Order Date Revision Page Central Services <br /> COE -2003100579 04 24 2003 1 Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401 <br /> N30 Destination COMMON (541)682-5055 <br /> BU er:8910 PW Admin-Svcs (541)682-6233 Fax <br /> Date Needed: 04/22/2003 <br /> ~ • ~ ~ • <br /> VENDOR: SHIP TO: <br /> ECONORTHWEST INC City of Eugene Public Works <br /> 99 W 10TH STREET STE 400 Administration Division <br /> EUGENE, OR 97401 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Fax: 541-344-0562 <br /> Li~e# Description Qty. /Unit Unit Price Total <br /> 1- 1 GJN3900 Santa Clara Prk 9,120.00 EA 1.00 9,120.00 <br /> Economic Consulting <br /> Contract #2003-05331 <br /> ' Project Manager: Andrea Riner, POS <br /> Do not mail P O, send to Debbie Clark x5728 PWA <br /> contract Number: 2003-05331 TOTAL: 9,120.00 <br /> $rice 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 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 /> 04-30-03P01~49 RCVD <br /> <br /> Fam PO-2 Rev. 0103 <br /> <br />