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Purchase Order Date Revision Page <br />COE-2006100314 02/21 /2006 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : PW Admin-Financial Svcs <br />Date Needed: 09/22/2006 <br />VENDOR: <br />THOMPSON, DAVID <br />4440 THEONA DR <br />EUGENE OR 97402 <br />Phone: 541-688-2348 <br />Fax: <br />Lirre~ Description <br />DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br />', Title: Eugene Train Depot "Marker of Origin" <br />i Contract #2006-03854 <br />Project Manager: Russ Mecredy x6024, FAC <br />I Vendor: <br />~,, i David Thompson <br />!, 4440 Theona Dr <br />Eugene, Or 97402 <br />1-1 GJN3825 Marker of Origin <br />Design, construct, deliver and install artwork <br />"Marker of Origin" at the Willamette Street entrance <br />to the Eugene Train Depot parking lot. Work should be <br />completed no later that August 31, 2006. Contract <br />payments will be made in three installments $4500, <br />$2250, with final $2250. <br />Contract #2006-03854 <br />Project Manager: Russ Mecredy x6024, FAC <br />DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br />Central Services <br />• •- <br />I P TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />SH <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 />9,000.00 EA 1.00 9,000.00 <br />09-28`05 pi~5 ~''~ I N <br />1 Change Order #1: Add $.01 to total to keep PO open <br />C~n~ract Number: 2006-03854 <br />Pr~c~ Agreement; <br />INgTF~UCTIONS TO VENDOR <br />1. ~hcfw this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. I~repay all shipping charges. Add agreed upon charges to invoice as <br />eparate line item. No collect shipments will be accepted. <br />educt all excise and sales taxes. Municipalities are exempt. Federal <br />xemption Certificate #93-730106K, copies of which are available from <br />TOTAL: <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 />Foim PO-2 Rev. 0103 <br />