New Search
Purchase Order Date Revision Page <br />COE-2006100314 02/21/2006 1 <br />i Payment Terms Freight Terms Ship Via <br />N_30 Destination COMMON <br />~Bu er : PW Admin-Financial Svcs <br />Date Needed: 02/21/2006 <br />L4n~# <br />~I <br /> <br />VENDOR: <br />THOMPSON, DAVID <br />4440 THEONA DR <br />EUGENE OR 97402 <br />Phone: 541-688-2348 <br />Fax: <br />Description <br />DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br />GJN3825 <br />Title: Eugene Train Depot "Marker of Origin" <br />Contract #2006-03854 <br />Project Manager: Russ Mecredy x6024, FAC <br />Vendor: <br />David Thompson <br />4440 Theona Dr <br />Eugene, Or 97402 <br />CO#2: Add $359.00 to PO per Debbie Clark, new PO total <br />is $9359.01. 3/2/07 sg <br />CO #1: Add $.01 to PO per Debbie Clark for future <br />payments/work, new PO total is $9000.01. 9/22/2006 me <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 $2250. <br />~ontract Number: 2006-03854 <br />~'ri'~ce Agreement: <br />INSTRUCTIONS TO VENDOR <br />~ Show this purchase order number on all invoices, packages, and <br />i rblated correspondence. <br />$. Prepay all shipping charges. Add agreed upon charges to invoice as <br />s~par~te line item. No collect shipments will be accepted. <br />~. geduGt all excise and sales taxes. Municipalities are exempt. Federal <br />i Exemption Certificate #93-730106K, copies of which are available from <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 <br />Unit Price <br />Total <br />9,000.00 EA <br />1.00 <br />9,000.00 <br />03-06-i) `7 A08 : 1 ,3 I N <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 />Form PO-2 Rev. 0103 <br />