New Search
Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th.Avenue, Suite 400 <br /> COE-2005100469 06/09/2005 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> - Date Needed: 06/21/2006 <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 /> a <br /> Phone: 541-342-7291 <br /> Fax: 541-342-1535 <br /> Line# Description 'Qty../ Unit Unit .Price Total <br /> CO#4; Increase PO amount by $1,713.00, new PO total <br /> $132,350.00 including $2,500.00 reimbursable, contract.. <br /> total $129,850.00 6/21/06 JPF <br /> 1-1 GJN 50477 Architectural Services 124,0.07.00 $ 1.00 124,007.00 <br /> 2-1 GJN 50477 Reimburseable 2,500.00 $ 1.00 2,500.00 <br /> 3-1-_ Change Orders..- GJN 50477 Architectural Services... 1,280.00. $ 1.00 1,280.00 <br /> 4-1 Change Orders.-GJN 50477 Architectural Services 2,250.00 $ 1.00 2,250,00' <br /> 5-1 Change Orders -GJN 50477 Architectural Services 600.00 $ 1.00 600.00 <br /> . <br /> t" f - - - - - - <br /> 6-1 Change Orders -GJN 50477 Architectural Services 1,713.00 $ 1.00 1,713.00'- <br /> Contract Number: 2005-03871 TOTAL: <br /> Price Agreement: ~ ~"~'~/11 <br /> INSTRUCTIONS TO VENDOf3 <br /> 1. Show this purchase order number on all irn~oices, packages, and the City Purchasrng Manager:. <br /> related correspondence. 4. Acknowledge this order immerdiately and advise shipping date. <br /> Prepay ail shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipmen#s 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: #93-731)106K, copies of which are available from 6. Federal Tax ID #93=6002160 ; <br /> <br /> - - -Form PO.2 Rev. 0103 <br /> <br />