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.-- ~- . <br />Purchase Order Date Revision Page <br />COE-2006100314 02/21/2006 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />6u er: PW Admin-Financial Svcs <br />ate Needed: 02/21/2006 <br />VENDOR: <br />THOMPSON, DAVID <br />4440 THEONA DR <br />EUGENE OR 97402 <br />Phone: 541-688-2348 <br />Fax: <br />L~n~# Description <br />DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br />III GJN3825 <br />III Title: Eugene Train Depot "Marker of Origin" <br />I ' Contract #2006-03854 <br />I Project Manager: Russ Mecredy x6024, FAC <br />Vendor: <br />David Thompson <br />4440 Theona Dr <br />II Eugene, Or 97402 <br />II CO #4: Decrease $359.00 to PO per Debbie Clark, new PO <br />total is $11,000.01. 3/19/07 sg <br />i <br />~, CO#3: Add $2000.00 to PO per Debbie Clark, new PO <br />I total is $11,359.01. 3/6/07 sg <br />III <br />I, <br />II ~ CO#2: Add $359.00 to PO per Debbie Clark, new PO total <br />I 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 />~, <br />'.Design, construct, deliver and install artwork <br />C~n~ract, Number: 2006-03854 <br />Prfic~ Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />~rel~ted correspondence. <br />~r@pay 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 says taxes. Municipalities are exempt. Federal <br />x~mptan Certificate #93-730106K, copies of which are available from <br />Central Services <br />• • <br />HIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />S <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 />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 />