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<br />Purchase Order Date Revision Page <br />COE-2005100384 04/16/2005 1 <br />Payment Terms Freight Terms Ship Via <br />N30 See Detail <br />Bu er : PW Admin-Svcs <br />Needed: 04/16/2005 <br />VENDOR: <br />WBGS ARCHITECTURE & PLANNING PC <br />72 W BROADWAY STE 200 <br />EUGENE OR 97401-3038 <br />United States <br />Fax: 541-342-1535 <br />SHIP TO: <br />Central Services <br />• ~ <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />United States <br />in~# Description Qty. /Unit Unit Price Total <br />Do not mail F~O. Send department copy to Debbie Clark <br />at PWA <br />I <br />***This PO r places PO 2002100484.*** <br />1-1 Change Ord rs - GJN 3828 Train station design 48,484.20 $ 1.00 48,484.20 <br />Freight Ter~rts: Not Specified <br />Ship Via: I~ot Specified <br />o tract Number: 202-00304 <br />ri a Agreement: <br />I S RUCTIONS TO VENbOR <br />how this purchase orc'er number on all invoices, packages, and <br />r lated correspondence. <br />repay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No gollect shipments will be accepted. <br />duct all excise and sales taxes. Municipalities are exempt. Federal <br />gxemption Certificate fa~93-730106K, copies of which are available from <br />TOTAL: <br />48,484.20 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Forrrn P©-2 Rev. 0103 <br />