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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> ~ 100 West 10th Avenue, Suite 400 <br /> COE-2005100469 06/09/2005 1 Eugene, Oregon 97401 <br /> l 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: 06/09/2005 <br /> • • - - • • - <br /> I <br /> i <br /> VENDOR: SHIP TO: <br /> WBGS ARCHITECTURE & PLANNING PC Clty of Eugene Publlc Works <br /> 72 W BROADWAY STE 200 Administration Division <br /> j EUGENE OR 97401-3038 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-342-1535 <br /> Phone: 541-342-7291 <br /> Line# Description Qty. /Unit Unit Price Total- <br /> <br /> ~ GJN 50477 Architectural. Services <br /> PW Building No 6 Expansion Design per COE Contract <br /> 2005-03871 <br /> <br /> i <br /> Project Manager: Russ. Mecredy, Facilities x6024 <br /> Do Not Mail PO, return to Debbie Clark PWA x5728. <br /> <br /> i 1-1 GJN 50477 Architectural Services 124,007.00 $ 1.00 124,007.00 <br /> <br /> i <br /> <br /> I 2-1 GJN 50477 Reimburseable 2,500.00 $ 1.00 2,500.00 <br /> Contract Number: 2005-03871 `(~`~j4L. <br /> Price Agreement: 126,507.00 <br /> INSTRUCTIONS TO VENDOR <br /> <br /> I 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. 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 #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Porm PO-2 Rev. 0103 <br /> <br /> i <br /> <br />