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Purchase Order Date Revision Page <br />C E-2005100155 09/15/2004 1 <br />Payment Terms Freight Terms Ship Via <br />Nqw Destination COMMON <br />PW Admi <br />Needed: 09/15/2004 <br />VENDOR: <br />LILE INTERNATIONAL COMPANIES INC <br />3330 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />United States <br />Fax: 541-689-0080 <br />Description <br />~JN3825 Moving Services <br />relocate Amtraks furniture, equipment, files and misc <br />materials from temporary passenger station and storage <br />cllity to Amtrak Station located at the Eugene <br />~epot. Cut over date scheduled for 9 8 04. <br />~ontract #2005-03815 <br />Project Manager: Russ Mecredy x6024, FAC <br />qo not mail PO, send to Debbie Clark x5728, PWA <br /> <br />2005-03815 <br />SHIP TO: <br />Central Services <br />• • <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />United States <br />Qty. I Unit <br />1,467.50 EA <br />Unit Price Total <br />1.00 1,467.50 <br />TOTAL: <br />1,467.50 <br />INS RwCTIpNS TO VENDOR <br />1. S ov~Y this~purchase order number on all invoices, packages, and <br />re at d cot'respondence. <br />`2. P p y alCshipping charges. Add agreed upon charges to invoice as <br />s a ate line item. No collect shipments will be accepted. <br />3. D t all'excise and sales taxes. Municipalities are exempt. Federal <br />E ptiorj Certificate #93-730i06K, copies of which are available from <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 />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />{541) 682-6233 Fax <br />Form PO-2 Rev. 0103 <br />