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Purchase Order Date Revision Page <br />COE-2006100279 01/09/2006 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />~3uver : PW Admin-Financial Svcs <br />Date Needed: 01/28/2008 <br />VENDOR: <br />COYOTE CREEK ENVIRONMENTAL SERVICES <br />27661 CROW ROAD <br />EUGENE OR 97402 <br />Phone: 541-484-7336 <br />Fax: 541-484-1233 <br />Central Services <br />• •- <br />I P TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />SH <br />Line# Description Qty. / Unit Unit Price Total <br />1-1 GJN4264 Wtlnd/Plnt Survey 1,408.97 EA 1.00 1,408.97 <br />Provide Wetland Delineation & Rare Plant Survey. <br />' Provide Service to secure any required DSL or ACOE ` <br />permits for construction of the 43rd and Donald <br />Stormwater Capacity Upgrade. <br />Contract #2006-00215 <br />Project Manager: Matt Rodrigues x6036, PWE <br />DO NOT MAIL PQ SEND TO DEBBIE CLARK x5728, PWA <br />2-1 GJN4524 Wtlnd/Plant Survey 5,501.04 EA 1.00 5,501.04 <br /> ~.~ ~~ j_y~;~y-~ i i~ <br />~J ~ <br />Contract Number: 2006-00215 TOTAL: <br />Price Agreement: 6,910.01' <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br />related correspondence. ` 4. Acknowledge thisorder immediately and advise shipping date. <br />I 2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />~ 5. Invoice at time of shipment. ` <br />separate Iine item. No collect shipments will be accepted. MaiP 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 />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Form PO-2 Rev. 0103 <br />