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I~.a <br /> ^ ~w <br /> Putchase Order Date Revision Page ,r - Central Services <br /> CQE~2007100359 05/18/2007 2 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via ~ 100 Wesi 10th Avenue, suite 400 <br /> Nab Destination COMMON Eugene, Oregon 97401 <br /> B r : Facilities Ca ital Pro'ect (541) 682-5055 <br /> Date eeded: 06/24/2008 (541) 6a2-6233 Fax <br /> ~ ' • <br /> ~ENDOR: SHIP TO: <br /> ROWELL BROKAW ARCHITECTURE City of Eugene <br /> i 1 EAST BROADWAY, SUITE 300 Facilities Management Div. <br /> EUGENE OR 97401 210 Cheshire <br /> Eugene OR 97401 <br /> Phone: 541-485-1003 <br /> r Fax: 541-485-7344 <br /> Li' I Descri tion Qt . !Unit Unit Price Total <br /> i! <br /> i <br /> I <br /> i <br /> I <br /> I <br /> I <br /> E <br /> <br /> Cor~traat Number: 2007-03862 <br /> Pri a Agreement: TOTAL. 315,817.00 <br /> i <br /> N 7f7UICTTbNS TO VENDOR <br /> . Shaw this purchase order number on all Invoices, pak~ges, and' the City RUrchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shippirg date. <br /> Prgpay all shipping charges. Add agreed upon chs~Tges to invoice 8s 5. Invoice at time of shipment.. <br /> separate Ifne item. No collect shipments will be accepted. Mail Involves to: Accounts Payable, Clty of Eugene, i3ox 11110, Eugene, <br /> Deduct all excise and sales taxes. Municipalities are exempt. Federal. Oregon 97440-3310. Show to which City Department shipped. <br /> Fardrrtptfon Certificate #93-7 3 01 0 6K, copies Of'Which are available from 6. F~leral Tax ID #93-6o0216U <br /> AUTHr~RIZED BY <br /> PURCHASiNC3 CaER <br /> <br />