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.,,,„ <br />Purchase Order Date Revision Page <br />~''~COE-2006100314 02/21/2006 2 <br />Payment Terms Freight Terms Ship Via <br />~N30 Destination COMMON <br />tau er : PW Admin-Financial Svcs <br />~, Date Needed: 03/02/2007 <br />VENDOR: <br />THOMPSON, DAVID <br />4440 THEONA DR <br />EUGENE OR 97402 <br />Phone: 541-688-2348 <br />Fax: <br />Lirje#~ Description <br />~, Contract #2006-03854 <br />'.Project Manager: Russ Mecredy x6024, FAC <br />DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br />-1 Change Order #1: Add $.01 to total to keep PO open <br />for future payment. <br />3-1 Change Order #2: GJN3825 Marker of Origin <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 <br />0.01 EA 1.00 <br />359.00 EA 1.00 <br /> <br />I <br />Cdnt~act Number: 2006-03854 <br />Pr~c~" Agreement: <br />IN~TCTIONS TO VENDOR <br />1. h thi6 purchase order number on all invoices, packages, and <br />r la ed cprrespondence. <br />2. F~re~ay afl shipping charges. Add agreed upon charges to invoice as <br />sleparate' line item. No collect shipments will be accepted. <br />3. L~ec~uct all excise and sales taxes. Municipalities are exempt. Federal <br />xe`nptidn Certificate #93-730106K, copies of which are available from <br />TOTAL: <br />Total <br />0.01 <br />359.00 <br />9,359.01 <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 />Form PO-2 Rev. 0703 <br />