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Purchase Order Date Revision Page <br />COE-2007100359 05/18/2007 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver: Facilities Capital Project __ <br />Date Needed: 08/12/2008 <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 />3-1 <br />41 Change Order: GJN4404 WEW Architectural Svcs <br />Change Order #2: Reimbursable Expenses 6,400.00 $ <br />1,914.32 $ 1.00 <br />1.00 6,400.00 <br />1,914.32 <br />Contract Number: 2007-03862 <br />Price Agreement: <br />INSTRUCTIONS 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 line 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 />TOTAL: 317,731.32 <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 />