New Search
_.~ ~ =. <br />Purchase Order Date Revision Page <br />COE-2006100313 02/21/2006 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />13u er: PW Admin-Financial Svcs <br />ate Needed: <br />VENDOR: <br />WOOF WORKS STUDIO <br />BETSY WOLFSTON <br />1170 W 2ND AVE <br />EUGENE OR 97402 <br />Phone: 541-343-1915 <br />Fax: <br />Description <br />DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br />GJN3825 <br />Title: Eugene Train Depot "Marker of Origin" <br />Contract #2006-03854 <br />Project Manager: Russ Mecredy x6024, FAC <br />Vendor: <br />Betsy Wolfston DBA: Woof Works <br />1170 W. 2nd Ave <br />Eugene, Or 97402 <br />Change Order #1: Increase PO to $359.00, new PO total <br />is $9,359.00. 3/2/07 sg <br />Change Order #2: Increase PO by $.01 to keep PO open <br />upon paying invoice, new PO total is $9,359.01. <br />3/5/07 sg <br />Change Order #3: Increase PO by $359.00 Woof Works is <br />performing additional work, not David Thompson per <br />Debbie Clark. New PO total is $7718.01. 3/19/07 sg <br />Change Order #3: Decrease PO by $2000.00 on Line #1, <br />previously $9000, per Debbie Clark, new PO total is <br />$7,359.01. 3/13/07 sg <br />C n~ract Number: 2006-03854 <br />P is Agreement: <br />IN' T UCTIONS TO VENDOR <br />1. h~w this purchase order number on all invoices, packages, and <br />el ted correspondence. <br />' r$pay all shipping charges. Add agreed upon charges to invoice as <br />elbarate line item. No collect shipments will be accepted. <br />3. ~epuct all excise and sales taxes. Municipalities are exempt. Federal <br />x~mption Certificate #93-730106K, copies of which are available from <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 <br />Unit Price <br />Total <br />03~2~-0~ A06:11 <br />TOTAL: <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 />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 />Form PO-2 Rev. 0103 <br />