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Purchase Order Date Revision Page <br />COE-2004100318 12/17/2003 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />gu r : PW Admin-Svcs <br />Date Needed: 12/17/2003 <br />1JENDOR: <br />i <br />' LILE INTERNATIONAL COMPANIES INC <br />3330 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />United States <br />Fax: 541-689-0080 <br />Central Services (~ <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Peari Street 4th Floor <br />Eugene OR 97401 <br />United States <br />Description Qty. /Unit Unit Price Total <br />Train Depot Relocation of Amtrak's furninshings and <br />equipment to a temporary facility. <br />,Contract #2004-03855 <br />Project Manager: Russ Mecredy, FAC <br />I-1 GJN3825 Furniture Moving Services 2,442.00 EA 1.00 2,442.00 <br />Train Depot Relocation of Amtrak's furninshings <br />Equipment to a temporary facility. <br />Contract #2004-03855 <br />Project Manager: Russ Mecredy, FAC <br />Do not mail PO, send to Debbie Clark PWA <br />12-19-03P03~10 KCUD <br />act Number: 2004-03855 TOTAL: <br />Agreement: 2 442.00 <br />If~StRUCTIONS TO VENDOR <br />1 Sow this purchase order number on all invoices, packages, and <br />~,r lated correspondence. <br />aFepay all shipping charges. Add agreed upon charges to invoice as <br />bparate line item. No collect shipments will be accepted. <br />Dfeduct all excise and sales taxes. Municipaiities are exempt. Federal <br />E~Cemption Certificate #93-730106K, 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 />Form PCi-2 Rev. 0103 <br />