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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2005100469 06/09/2005 1 Eugene, Oregon 97401 <br /> ~ Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> `j Bu er: PW Admin-Svcs <br /> I '.Date Needed: 06/09/2005 <br /> <br /> 'I <br /> i <br /> ' • • ~ ' • • - <br /> VENDOR: SHIP TO: <br /> WBGS ARCHITECTURE & PLANNING PC City of Eugene Public Works <br /> 72 W BROADWAY STE 200 Administration Division <br /> EUGENE OR 97401-3038 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-342-7291 <br /> Fax: 541-342-1535 <br /> Line# Description Qty. /Unit Unit Price Total <br /> I <br /> GJN 50477 Architectural Services <br /> I <br /> PW Building No 6 Expansion Design per COE Contract <br /> 2005-03871 <br /> i <br /> Project Manager: Russ Mecredy, Facilities x6024 <br /> I <br /> Do Not Mail PO, return to' Debbie Clark PWA x5728 <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 DIF <br /> ~ CO#3 perAmmendment #3:increase scope and increase <br /> amount by $600.00; new contract total $128,137.00; <br /> ~ 1/10106 DIF <br /> 1=1 ±JJfv5047~Archi~ectura(~ervices _ _ 124";007:00- $ 1.00 124;OD700: <br /> Contract Number: 2005-03871 TOTAL: <br /> Price Agreement: <br /> ' WSTRUCTIONS TO VENDOR <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 /> 2. 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 /> j Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 01 U3 _ _ - <br /> i <br /> <br />