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F~urchase Order Date Revision Page <br />0E-2006100193 10/20/2005 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />~uver: PW Admin-Financial Svcs <br />pate Needed: 10/20/2005 <br />VENDOR: <br />WBGS ARCHITECTURE & PLANNING PC <br />72 W BROADWAY STE 200 <br />EUGENE OR 97401-3038 <br />Phone: 541-342-7291 <br />Fax: 541-342-1535 <br />Description <br />1-1 GJN3825 Art Base <br />Eugene Depot Art Sculpture "Marker of Orgin" Base. <br />Design and detailing of the foundation and concrete <br />base plate. <br />Contract #2006-03836 <br />Project Manager: Russ Mecredy x6024, FAC <br />Do not mail PO, send to Debbie Clark x5728, PWA <br />ci~ntract Number: 2006-03836 <br />nice Agreement: <br />~1STRUCTlONS TO VENDOR <br />1. $how this purchase order number on all invoices, packages, and <br />` rl~lated correspondence. <br />~. F~repely all shipping charges. Add agreed upon charges to invoice as <br />patste line item. No cxstlect shipments will be accepted. <br />uct atl exase and sales taxes. Municipalities are exempt. Federal <br />~acemption Certificate #93-730106K, copies of which are available from <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 />Oty. /Unit <br />4,320.00 EA <br />Unit Price Total <br />1.00 4,320.00 <br />TOTAL: <br />4,320.00 <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 />