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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o West loth Avenue, Suite 400 <br /> COE-2005100469 06/09/2005 3 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> (541)682-6233 Fax <br /> N30 Destination COMMON <br /> Bu er : PW Admin-Svcs <br /> Date Needed: 06/21/2006 <br /> • • • • <br /> <br /> ,j <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 /> I <br /> Phone: 541-342-7291 <br /> Fax: 541-342-1535 <br /> Line# Description Qty. /Unit Unit Price Total <br /> j <br /> Contract Number: 2005-03871 TOTAL: <br /> Price Agreement: 132,350.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number ornall invoices, packages, and the City Purchasing Manager: <br /> related correspondence. 4. AcknoeJledg~ thin order immediately and advise shlppiny date. <br /> Prepay ail shipping charges. Add agreed apor~ charges to invoice as 5. Invoice at time o` shipment <br /> separate line item. No, collect shipments will be accepted Mail invoices to: accounts Payable. City of Eugene, Box 11110, Eugene, <br /> 3. Deduct all excise and ales 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 /> Form PO-2 Rov. 0103 <br /> <br />