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Purchase Order Date Revision <br />COE -2003100674 06/13/2003 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />10, PW Admin-Svcs <br />Central Services <br />Page Finance/Purchasing <br />1 100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Date Needed: 06/11/2003 <br />VENDOR: <br />VIEW DESIGN INC <br />445 WILLAMETTE STREET <br />EUGENE, OR 97401 <br />USA <br />Fax: 541-342-4609 <br />n~# Description <br />li 1 GJN3825 Relocation Exp <br />Fixed payment in lieu of moving expenses as a displaced <br />business for the space located at 445 Willamette Street, <br />Eugene, OR.Two payments of $10,000.00 each. One paymeet to <br />be made up front with the final payment made after the move <br />is complete. <br />'Contract #2003-00312 <br />Project Manager: Russ Mecredy, FAC Emmy Jenson, FAC <br />c <br />~ i Do not mail PO, send to Debbie Clark x5728, PWA <br />ot~trac~t Number: 2003-00312 <br />t¢e Agreement: <br />N$TRUCTIONS TO VENDOR <br />. $how this purchase order number on all invoices, packages, and <br />related correspondence. <br />Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />~. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />TOTAL: zo,ooo.oo <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 />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene, OR 97401 <br />USA <br />Qty. /Unit <br />20,000.00 EA <br />Unit Price <br />1.00 <br />Total <br />20,000.00 <br />06-24-03P02~41 RCVD <br />Form PO-2 Rev. 0103 <br />