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Purchase Order Date Revision Page Central Services <br /> COE -2002100351 12 12 2001 Finance/Purchasing <br /> 1 860 West Park, Suite 300 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401-2929 <br /> N30 Destination COMMON (541)682-5055 <br /> BU er: 9332 PW En -Desi ri (541) 682-6233 Fax <br /> Date Needed: 12/07/2001 <br /> • • ~ ' ~ • <br /> VENDOR: SHIP TO: <br /> SON ARC INC City of Eugene Public Works <br /> BILL & MARY BUCHER Administration Division <br /> 223 EAST 2ND ST 858 Pearl Street 4th Floor <br /> NEW YORK, NY 10009 Eugene, OR 97401 <br /> USA USA <br /> Fax: 212-982-1743 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1- 1 creation of artwork for 3 pazk 27,000,00 $ 1.00 27,00000 <br /> Artwork for 3 Public Parks <br /> Contract 2002-05301 <br /> Project: Manager Andrea Riner <br /> Vendor: SonArc, Inc -Bill and Mary Buchen <br /> Do not mail PO. Send to Mary Wilde PWA <br /> Do not mail PO. Send to Mary Wilde PWA <br /> Contract Number: TOTAL' 27,000.00 <br /> Ptice Agreement: ' <br /> If~STRUCTIONS 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 /> y 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 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 /> Form PO-2 Rev. 0801 <br /> <br />