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Purch~re ~ er Date Revision Page <br />COE-2006100313 02/21/2006 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />3u er: PW Admin-Financial Svcs <br />ate Needed: 03/05/2007 <br />VENDOR: <br />WOOF WORKS STUDlO <br />BETSY WOLFSTON <br />1170 W 2ND AVE <br />EUGENE OR 97402 <br />Phone: 541-343-1915 <br />Fax: <br />Description <br />to the Eugene Train Depot parking lot. 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 />2-1 Change Orders: <br />1 Change Orders: GJN3825 Marker of Origin <br />i <br />or~tract Number: 2006-03854 <br />ri-f~_ Agreement: <br />I~lS1'RUCTIONS TO VENDOR <br />1L Sow this purchase order number on all invoices, packages, and <br />rglated correspondence. <br />Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />. geduct aN excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />Central Services <br />• • <br />HIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />S <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />Qty. /Unit Unit Price Total <br />359.00 EA 1.00 359.00 <br />0.01 EA 1.00 0.01 <br />TOTAL: <br />7,359.01 <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. 0103 <br />