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<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 />Bu er : PW Admin-Financial Svcs <br />Date Needed: 02/21/2006 <br />VENDOR: <br />~n~# <br />j <br />f <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 />1-1 GJN3825 Marker 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 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 />orjtract Number: 2006-03854 <br />ri~ Agreement: <br />IN~ST~iUCTIONS TO VENDOR <br />1.'Shbw this purchase order number on all invoices, packages, and <br />I~relHted correspondence. <br />2.'~,Prepay all shipping charges. Add agreed upon charges to invoice as <br />'separate line item. No collect shipments will be accepted. <br />3. Daduct all excise and sales taxes. Municipalities are exempt. Federal <br />',Exemption Certificate #93-730106K, copies of which are available from <br />Central Services <br />• • - <br />PTO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />SHI <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 />9,000.00 EA <br />1.00 <br />03-Ob-07 A08~18 IN <br />TOTAL: <br />9,000.00 <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 />Form PO-2 Rev. 0103 <br />