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Purchase Order Date Revision Page <br />COE-2007100359 05/18/2007 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer : Facilities Caaital Proiect <br />Date Needed: 05/18/2007 <br />VENDOR: <br />ROWELL BROKAW ARCHITECTURE <br />1 EAST BROADWAY, SUITE 300 <br />EUGENE OR 97401 <br />Phone: 541-485-1003 <br />Fax: 541-485-7344 <br />~~~~ Central Services <br />• • • - -.^ <br />SHIP TO: <br />City of Eugene <br />Facilities Management Div. <br />210 Cheshire <br />Eugene OR 97401 <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />Department Copy -for internal use only. <br />Line# Descri tion Qt . !Unit Unit Price Total <br /> CO#1: Increase PO by $6,400 per Amendment #1, New PO <br /> total is $315,817.00. 6/24/08 sg <br /> CO#2: Increase PO by $1,914.32 per Amendment #2, New <br /> PO total is $317,731.32. 8/12/08 sg <br />1-1 GJN4404 WEW Architectural Svcs 295,447.00 $ 1.00 295,447.0 <br /> Provide architectural services for the West Eugene <br /> Wetlands Environmental Education Center. Scope of <br /> work includes, but is not limited to, updating the <br /> program document --including detailed project goals <br /> and requirements, update of the Master Plan, and other <br /> design work sufficient to obtain a conditional use <br /> permit for the site. <br /> Vendor is successful respondent to RFP #2007-1005. <br /> Contract #2007-03862 <br /> Project Manager: Mike Penwell, Facilities (x5547) <br /> Please do not mail PO. Send to Debbie Clark at PWA. <br />2-1 Reimbursable Expenses 13,970.00 $ 1.00 13,970.00 <br />Contract Number: 2007-03862 <br />Price Agreement: <br />tNSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate Ilne Item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <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, Clty of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />