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Purchase Order Date Revision Page <br />C4E-2006100314 02/21/2006 2 <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 />Lin~# ', <br />THOMPSON, DAVID <br />4440 THEONA DR <br />EUGENE OR 97402 <br />Phone: 541-688-2348 <br />Fax: <br />for future payment. <br />Description <br />Cgntract Number: 2006-03854 <br />Pr~c~ Agreement: <br />IN$TAUCTIONS TO VENDOR <br />1. hOw this purchase order number on all invoices, packages, and <br />helaited correspondence. <br />2. f~repay all shipping charges. Add agreed upon charges to invoice as <br />Separate line item. No collect shipments will be accepted. <br />. Qeduct all excise and sales taxes. Municipalities are exempt. Federal <br />exemption Certificate #93-730106K, copies of which are available from <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 />Qty. /Unit Unit Price Total <br />0.01 EA 1.00 0.01 <br />TOTAL: <br />9,000.01 <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 />Form PO-2 Rev. 0103 <br />