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Purchase Order Date Revision Page <br />COE-2006100314 02/21/2006 1 <br />Payment Terms Freight Terms Ship Yia <br />N30 Destination COMMON <br />I Buyer : PW Admin-Financial Svcs <br />Date Needed: 0212112006 <br />VENDOR: <br />THOMPSON, DAVID <br />4440 THEONA DR <br />EUGENE OR 97402 <br />Phone: 541-688-2348 <br />Fax: <br />Description <br />1 GJI~Wlarker of Origin <br />Design, construct, deliver and install artwork <br />"Marker of Origin" at the Willamette Street entrance <br />to the Eugene Train Depot parking lat. Work should be <br />completed no later that August 31, 2006. Contract <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 />d <br />o}itract Number: 2006-03854 <br />ride Agreement: <br />i)ft1S~TRUCTtONS TO VENDOR <br />'~~ $howr this purchase order number on till invoices, packages, and <br />r lated correspondence. <br />~. repay ail shipping chargges. Add agreed upon charges to invoice as <br />~~eepartite line item. No collect shipments will be accepted. <br />. [i'educt all excise and sales taxes. Municipalities are exempt. Federal <br />~ emption Certificate #93-730106K, copies of which are available from <br />Central Services <br />• ~- <br />I P TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />SH <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Oty. /Unit <br />9,000.00 EA <br />Unit Price Total <br />1.00 9,000.00 <br />TOTAL: <br />9,000.00 <br />the City Purchasing Manager. <br />4. Acknowledge this order immedialeiy and advise shipping date. <br />5. Irnoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 111 f Q Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Fortin PO.2 Rev. 0103 <br />