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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision. Page 100 West 10th Avenue, Suite 400 <br /> COE-2005100469 06/09/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Shlp Vla (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> Date Needed: <br /> • • - • ~ - <br /> VENDOR: SHIP TO: <br /> PIVOT ARCHITECTURE City of Eugene Public Works <br /> FORMERLY WBGS ARCHITECTURE & PLANNING PC Administration Division <br /> 72 W BROADWAY STE 200 858 Pearl Street 4th Floor <br /> EUGENE OR 97401-3038 Eugene OR 97401 <br /> Phone: 541-342-7291 <br /> Fax: 541-342-1535 <br /> Line# Description Qty. /Unit Unit Price Total <br /> GJN 50477 Architectural Services <br /> PW Building No 6 Expansion Design per COE Contract <br /> .2005-03871 <br /> Project Manager: Russ Mecredy, Facilities x6024 <br /> Do Not Mail PO; return to Debbie Clark PWA x5728 <br /> i <br /> CO: Changed the org code on Line 1, Dist Ln 1 from org <br /> 8910 to 9640. Changed the Org code on Line 2, Dist Ln <br /> 1 from 8910 to 9473 per P Hamlin.. <br /> CO #1: Increased PO amount by $1,280.00; new contract <br /> total $125,287.00 - 10/31/05 JPF <br /> CO #2 Increase PO amount by $2,250.00; new contract <br /> total $127,537:00 - 11/3/05 DJF <br /> CO#3 per Ammendment #3`.increase scope. and increase <br /> amount by $600.00; new contract total $128,137.00; <br /> CO-.change funding for C01-3 to 534-9479 per Lacey <br /> Risdal. 4:07.06 PWAddc <br /> Contract Number: 2005-03871 TQTAL <br /> Price Agreement: <br /> °INSTRUCTfONS TOVENDOR <br /> 1. Show-this purchase order number on all invoices; packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 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. Marl invoices io: Accounts Payable, Crty of Eugene, Box 1.1110, 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 from 6, Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />