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J <br /> Central Services <br /> ~ Purchase Order Date Revision Pa a Finance/Purchasing <br /> I g 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: 10/31/2005 <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 /> <br /> I <br /> <br /> I <br /> <br /> i <br /> Contract Number: 2005-03871 TOTAL: <br /> Price Agreement: 127,787.00 <br /> INSTRUCTIONS 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 al(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 availabie from 6. Federal Tax ID #93-6002160 <br /> <br /> i <br /> Form PO-2 Rev. 0103 <br /> <br />