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rchase Order Date Revision Page Administrative Services <br /> OE -2001100365 12 07 2000 1 Finance/Purchasing <br /> 860 West Park, Suite 300 <br /> ayment Terms Freight Terms Shlp Vla Eugene, Oregon 97401-2929 <br /> OW Destination COMMON (541) 682-5055 <br /> u er:9332 Pw En -Desi ri (541)682-6233 Fax <br /> ate Needed: 12/05/2000 <br /> • • ' ' ~ • <br /> VENDOR: SHIP TO: <br /> SPENCER B GROSS INC City of Eugene Public Works <br /> 13545 NW SCIENCE PARK DRIVE Administration Division <br /> PORTLAND, OR 97229 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Fax: 503-626-4818 <br /> Li e# Description Qty. /Unit Unit Price Total <br /> - 1 GJN 3890 Photography Services 16,990.00 EA 1.00 16,990.00 <br /> Do not mail PO, Return to Lisa Scholl PWA. <br /> Prices, terms and conditions per City of Eugene Contract <br /> 1998-00213, Addendum #8. <br /> C tract Number: 1998-00213 TOTAL: 16,990.00 <br /> Pr a Agreement: <br /> IN TRUCTIONSTOVENDOR <br /> 1. how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> elated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> <br /> ~~„!2. repay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> eparate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. educt all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> xemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> i <br /> Form ?f0-2 Rev. 3.98 <br /> i <br /> i <br /> <br />