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Purchase Order Date Revision Pag <br />C E -2002100484 03 25 2002 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />-:w Bu er: 8910 PW Admin-Svcs <br />Date Needed: <br />03/15/2002 <br />VENDOR; <br />WBGS ARCHITECTURE & PLANNING PC <br />72 W BROADWAY STE 200 <br />EUGENE, OR 97401-3038 <br />USA <br />Fax: 541-342-1535 <br />Lirfief# ~8a--~ Description <br />1- 1 j G3N~Train station design <br />Per terms and conditions of City of Eugene Request for <br />Proposal No.'2002200090. <br /> <br />e <br />1 <br />SHIP TO: <br />Central Services <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene, OR 97401 <br />USA <br />Finance/Purchasing <br />860 West Park, Suite 300 <br />Eugene, Oregon 97401-2929 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Qty. /Unit <br />630,19s.00 $ <br />Unit Price <br />1.00 <br />Total <br />630,195.00 <br /> <br />Contract Number: ~ 2002-00304 <br />Priice Agreement: j <br />IINStRUCTIONS TO VEN~OR <br />1 Show this purchase ord r number on all invoices, packages, and <br />rdlated correspondenc . <br />r'Cepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No dollect shipments will be accepted. <br />~. Dleduct ail excise and sales taxes. Municipalities are exempt. Federal <br />Epcemption Certificate # 3-730106K, copies of which are available from <br />TOTAL: 63o,19s.oo <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 i 1110, Eugene <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Forn~pp-2 Rev. 0801 <br />