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Purchase Order Date Revision Page <br />COE -2003100443 02 05 2003 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Bu er:8910 PW Admin-Svcs <br />Date Needed: 02/05/2003 <br />VENDOR: <br />Li~e~f <br />it-1 <br />I~',, <br />NICHOLS CONSULTING ENGINEERS <br />708 BROADWAY SUITE 110 <br />TACOMA, WA 98402 <br />USA <br />Fax: 253-572-5714 <br />Description <br />GJN 3502 Pvmt Design-Garden Wa <br />~~'Q~ ~' ZoD3-~OZ~$ <br />~~ro~~~~~ <br />~' <br />Cgnt~act Number: <br />Pr~c~', Agreement: <br />IN`SST~iUC710NS TO VENDOR <br />1. iSh~pw this purchase order number on all invoices, packages, and <br />related correspondence.. <br />~ !Pr pay all shipping charges. Add agreed upon charges to invoice as <br />'searate line item. No collect shipments will be accepted. <br />3. De!Iduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exrrmptlon Certificate #93-730106K, copies of which are available from <br />SHIP TO: <br />Central Services <br />1 •- <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene, OR 97401 <br />USA <br />Qty. /Unit Unit Price Total <br />11,363.00 $ 1.00 11,363.00 <br />TOTAL: 11,363.00 <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 />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541)682-6233 Fax <br />Form PO-2 Rev. 0103 <br />