New Search
Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2005100284 01/13/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> $u er: PW Admin-Financial Svcs <br /> Date Needed: 01/13/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> WBGS ARCHITECTURE & PLANNING PC City of Eugene Public Works <br /> 72 W BROADWAY STE 200 Administration Division <br /> EUGENE OR 97401-3038 858 Pearl Street 4th Floar <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-342-1535 <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN3870 Restroom Design 27,250.00 EA 1.00 27,250.00 <br /> To develope Amazon Park restroom architechural design <br /> and construction documents <br /> Contract #2005-00211 <br /> E Project Manager: Emily Proudfoot x6019, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> Con ract Number: 2005-00211 TOTAL' <br /> Pric Agreement: ~ 27,250.00 <br /> INS RUCTIONS TO VENDOR <br /> 1. S ow this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> _ re ted correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> ` P pay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> se arate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . D duct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> E mption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />