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Purchase Order Date Revision Page <br />COE-2006100314 02/21/2006 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Bu 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 />L~ne4# Description <br />I; "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 />I~ $2250, with final $2250. <br />II Contract #2006-03854 <br />L,,I ! Project Manager: Russ Mecredy x6024, FAC <br />X3-1 <br />Change Order #2: GJN3825 Marker of Origin <br />Cbn~ract Number: 2006-03854 <br />P%ic~ Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. hpw this purchase order number on all invoices, packages, and <br />fel~Ited correspondence. <br />prepay III 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 />exemption Certificate #93-730106K, copies of which are available from <br />DO NOT MAlL PO, SEND TO DEBBIE CLARK x5728, PWA <br />2-1 Change Order #1: Add $.01 to total to keep PO open <br />for future payment. <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 />0.01 EA <br />2,000.00 EA <br />Unit Price Total <br />1.00 0.01 <br />1.00 2,000.00 <br />TOTAL: <br />11,000.01 <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 />Form PD-2 Rev. 0103 <br />