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Purchase Order Date vision Page <br />COE-2006100433 06/05/2006 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer: PW Admin-Financial Svcs <br />Date Needed: 06/05/2006 <br />VENDOR: <br />LANE COUNCIL OF GOVERNMENTS <br />99-EAST BROADWAY STE 400 <br />EUGENE OR 97401-3111 <br />Phone: 541-682-4283 <br />Fax: <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 Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Line# Description Qty. / Unit Unit Price Total <br />1-1 Fund 535 - Tech Assistance 17,403.61 EA 1.00 17,403.61 <br />Natural Resources Sit Planning. Technical Assistance <br />per contract 2006-05406 <br />Project Manager: Eric Wold.x4888, POS <br />DO NOT MAIL PO SEND TO KRIS AANDERUD x4966, PWM POS <br />2-1 Fund 536 - Tech Assistance 8,746.00 EA 1.00 8,746.00 <br />3-1 GJN4391 - Tech Assistance 8,216.00 EA 1.00 8,216.00 <br />Contract Number: 2006-05406 <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: MunicipalitiesVe~exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />TOTAL: <br />34,365.61 <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 />Form P6-2 Rev. 0103 <br />