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Central Services <br /> ~I 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 /> j (541)682-6233 Fax <br /> N30 Destination COMMON <br /> Bu er: PW Admin-Svcs <br /> Date Needed: 11/03/2005 <br /> i <br /> i <br /> • • - • • - <br /> I <br /> I <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 /> 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 /> I <br /> Contract Number: 2005-03871 TOTAL: <br /> Price Agreement: 130,037.00 <br /> <br /> 1 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 all excise-and sales#axes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate#93-730406K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />