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Purchase Order Date <br />COE -2002100107 08 14 2001 <br />Payment Terms Freight Terms <br />N30 Destination <br />Buyer:2999, Facilities Cap <br />Date Needed: 07/18/2001 <br />Revision Page Administrative Services <br />1 Finance/Purchasing <br />860 West Park, Suite 300 <br />Shlp Vla Eugene, Oregon 97401-2929 <br />COMMON (541) 682-5055 <br />Prop (541) 682-6233 Fax <br />VENDOR: <br />WBGS ARCHITECTURE & PLANNING PC <br />72 W BROADWAY STE 200 <br />EUGENE, OR 97401-3038 <br />USA <br />Fax: 541-342-1535 <br />Lir1e# Description <br />~- 1 Eugene multi-modal station <br />Do not mail PO. Please send to Mary Wilde at Facilities. <br /> <br />Contract Number: 2002-03809 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show 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 />SHIP TO: <br />City of Eugene <br />Facilities Management Div. <br />210 Cheshire <br />Eugene, OR 97401 <br />USA <br />Qty. /Unit Unit Price Total <br />50,000.00 $ 1.00 50,000.00 <br />TOTAL: so,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 />Form PO-2 Rev. 3.98 <br />