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Purchase Order Date Revision Page <br />COE-20Cti~00314 02/21/2006 2 <br />Payrrt2nt 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 />Liihe#k Description <br />payments will be made in three installments $4500, <br />2250, with final $2250. <br />Contract #2006-03854 <br />Project Manager: Russ Mecredy x6024, FAC <br />', DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br />'I <br />~, 2.1 Change Order #1: Add $.01 to total to keep PO open <br />', for future payment. <br />I!, 371 Change Order #2: GJN3825 Marker of Origin <br />Cor~tr~ct Number: 2006-03854 <br />Prig ~-greement: <br />INS1•Rt;JCTIpNS TO VENDOR <br />1. SY1ow this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. P ep~y ally shipping charges. Add agreed upon charges to invoice as <br />s~afate Ilne item. No coNect shipments wilt be accepted. <br />3. D dyct al(' excise and sales taxes. Municipalities are exempt. Federal <br />E>fenAption 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 <br />0.01 EA <br />2,359.00 EA <br />Unit Price Total <br />1.00 0.01 <br />1.00 2,359.00 <br />TOTAL: 11,359.01 <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. 0103 <br />