New Search
j Purchase Order Date Revision Page Central Services <br /> ~ COE-2008100520 06/30/2008 1 ~ 'i Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite 400 <br /> N30 Destination COMMON ,E Eugene, Oregon 97401 <br /> Bu er : PW Admin-FlnanClal SVGS (541) 682-5055 <br /> Date Needed: 06/30/2008 (541) 682-6233 Fax <br /> i <br /> i <br /> ' • • - ~ ~ • <br /> VENDOR: SHIP TO: <br /> LINMAR MANAGEMENT INC City of Eugene Public Works <br /> 5186 CARROLL CANYON RD Administration Division <br /> ~ SAN DIEGO CA 92121 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 858-677-0546 <br /> Fax: 858-677-0776 <br /> Department Copy -for internal use only. <br /> Line# Descri tion Qt . /Unit Unit Price Total <br /> Please do not send PO to vendor. Send Department Copy <br /> ' to Debbie Clark, PWA. <br /> <br /> ~ 1-1 PWA Lease/ 101 E. Broadway per COE Contract 108,100.00 EA 1.00 108,100.0 <br /> 2008-00332. Final SOW and Agreement to be negotiated. . <br /> <br /> i <br /> Lease Option Agreement w LinMar Management for <br /> approximately 4,501 sq ft of 3rd and 4th floor space <br /> at 101 East Broadway, Eugene Oregon. <br /> $6,752 monthly lease and COE PWA will deposit $10k - <br /> 90 days from signing of Lease Option Agreement <br /> Contract #2008-00332 <br /> Project Manager: Becky Carlson x8476, PWA <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> Contract Number: 2008-00332 <br /> Price Agreement: TOTAL: 108,100.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, pakages, and the City Purchasing Manager:: <br /> related correspondence. ' 4. Acknowledge this order immediately. and advise shipping date. <br /> 2. Prepay al6shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment <br /> separate line item. No collect shipments vrill be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. Deducf 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 /> _ _ <br /> <br />