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Purchase Order Date Revision Page <br />COE-2006100313 02/21/2006 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Bu er: PW Admin-Financial Svcs <br />Date Needed: 03/02/2007 <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 />1 'Change Orders: <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. I Unit Unit Price Total <br />359.00 EA 1.00 359.00 <br />03-06-07 A08~1~ i~~ <br />i <br />Co I tact Number: 2006-03854 <br />Prue ~greement: <br />INS R CTIpNS TO VENDOR <br />i. S o this+,purchase order number on all invoices, packages, and <br />re t d co(respondence. <br />2. P p y all'shiPping charges. Add agreed upon charges to invoice as <br />s agate Nne ttem. No collect shipments wilt be accepted. <br />3. D u t all lexcise and sales taxes. Municipalities are exempt. Federal <br />E rr~ition Certificate #93-730106K, copies of which are available from <br />TOTAL: <br />9,359.00 <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 />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 />