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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite ao0 <br /> COE-2006100035 07/21/2005 1 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 /> ate Needed: 07/21/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> IMONEN, LEE C City of Eugene Public Works <br /> 1202 SE 35TH AVENUE Administration Division <br /> PORTLAND OR 97214 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 503-235-8934 <br /> Fax: <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN 3870 Bridge Art per City of Eugene contract 32,000.00 $ 1.00 32,000.00 <br /> 2005-05324 <br /> GJN 3870 Bridge Art <br /> Contractor wil! provide a design for the Zigzag <br /> ~ pedestrian bridge, to be constructed in the Amazon <br /> Park. In addition to the non exclusive right to build <br /> the design, the Contractor will provide four <br /> sculptural elements for the design and coordinate <br /> their installation with the bridge construction. <br /> Project manager: Carolyn Weiss x4914 <br /> Do not mail PO, send to Debbie Clark, PWA <br /> ! <br /> I <br /> E <br /> 0 <br /> ontract Number: TOTAL: <br /> rice Agreement: 32,000.00 <br /> ~STRUCTIONS TO VENDOR <br /> 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. Matt invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> <br /> ~4 Deduct ail excise and sales taxes. Muniapalities are exempt. Federal Oregon 97440-3310. Show to which Ciry Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Forth PO.2 Rev. 0103 <br /> <br />