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Purchase Order Date Revision Page Central Services <br /> COE-2007100359 05/18/2007 2 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite coo <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> Bu er: Facilities Ca ital Pro'ect (541)682-5055 <br /> Date Needed: 06/24/2008 <br /> (541) 682-6233 Fax <br /> ~ • - • • <br /> VENDOR: SHIP TO: <br /> ROWELL BROKAW ARCHITECTURE City of Eugene <br /> 1 EAST BROADWAY, SUITE 300 Facilities Management Div. <br /> EUGENE OR 97401 210 Cheshire <br /> Eugene OR 97401 <br /> Phone: 541-485-1003 <br /> Fax: 541-485-7344 <br /> Department Copy -for internal use only. <br /> Line# Descri tion Qt . /Unit Unit Price Total <br /> <br /> Contract Number: 2007-03862 <br /> <br /> Price Agreement: TOTAL: 315,817.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, pakages, and the City Purchasing Manager. <br /> rrelated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal. Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available frsim 6. Federal Tax ID #93-&002160 <br /> <br />