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Purchase Order Date Revision Page <br />COE-2009100295 03/12/2009 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buver : PW Caoital Proiects - Parks <br />Date Needed: 03/12/2009 <br />VENDOR: <br />ROWELL BROKAW ARCHITECTURE <br />1 EAST BROADWAY, SUITE 300 <br />EUGENE OR 97401 <br />Phone: 541-485-1003 <br />Fax: 541-485-7344 <br />Central Services <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />SHIP,TO: <br />City of Eugene <br />Facilities Management Div. <br />210 Cheshire <br />Eugene. OR 97401 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Please send copy of PO to FAC - Attn: Barbara Gurney, <br />PW/POS - Attn: Kris Aanderud and to PWE - Attn: Debbie <br />Clark. No copy needs to be sent to the vendor. <br />From Professional Services RFQ <br />ROWELL BROKAW ARCHITECTURE <br />Short name: ROWELLARC ROWELLARC-001 <br />This PO replaces PO 2007100359. <br />It moves funding for architectural services and <br />reimburseables from acct 324-9335-61800-965493 to Fund <br />531-9335-61800-965493, as requested by Neil Bjorklund <br />and Lacey Risdal. POS/kla <br />1-1 <br />Architectural Services <br />6,406.45 $ <br />1.00 <br />6,406.45 <br />2-1 <br />Reimburseables <br />450.28 $ <br />1.00 <br />450.28 <br />Contract Number: 2007-03862 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages: and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />TOTAL: 6,856.73 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />