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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2005100284 01/13/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> 30 Destination COMMON (541) 682-6233 Fax <br /> u er : PW Admin-Financial Svcs <br /> Date Needed: 04/26/2006 ~C ~'"7'/ l <br /> • • - • • - l.. o - `~.i <br /> VENDOR: SHIP TO: <br /> PIVOT ARCHITECTURE City of Eugene Public Works <br /> FORMERLY WBGS ARCHITECTURE & PLANNING PC Administration Division <br /> 72 W BROADWAY STE 200 858 Pearl Street 4th Floor <br /> EUGENE OR 97401-3038 Eugene OR 97401 <br /> Phone: 541-342-7291 <br /> Fax: 541-342-1535 <br /> Lin # 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 /> Project Manager: Emily Proudfoot x6019, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> i <br /> i <br /> 12-1 CO - GJN3870 Restroom Design 9,300.00 EA 1.00 9,300.00 <br /> E <br /> C tract Number: 2005-00211 TOTAL: <br /> Pri a Agreement: 36,550.00 <br /> IN RUCTIONS TO VENDOR <br /> 1. how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> r lated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. repay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> parate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, Ciry of Eugene, Box 11110, Eugene, <br /> 3. educt all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which Ciry Department shipped. <br /> xemption Certificate #93-730106K, copies of which are available from B. Federal Tax ID #93-6002160 <br /> <br /> Form PQ-2 Rev. 0103 <br /> <br />