New Search
• ~ w'- <br />Purchase Order Date Revision Page <br />C E,2002100484 03/25/2002 2 - 11 /03/2004 2 <br />Payrraent Terms Freight Terms Ship Via <br />N30 See Detail <br />Bu ea~: PW Admin-Svcs <br />03/25/2002 <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 />HANGE ORDER <br />Description <br />Freight Terms~Not Specified <br />Ship Via: Not pacified <br />I <br />I <br />i <br />Number: 2002- 0304 <br />reement: <br />IN CTIONS TO VENDQR <br />1. ho this purchase order number on all invoices, packages, and <br />r la ed correspondence. <br />2. re ay all shipping. charges. Add agreed upon charges to invoice as <br />s prate line item. No colNect shipments will be accepted. <br />3. ct all excise and salts taxes. Municipalities are exempt. Federal <br />ejnption Certificate #93i-730106K, copies of which are available from <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Qty. /Unit Unit Price Total <br />TOTAL: <br />782, 716.00 <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 />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 />Form PO.2 Rev. 0103 <br />