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Purchase Order Date Revision Page <br />COE-2007100354 05/11 /2007 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buver : PW Admin-Financial Svcs <br />bate Needed: 05/11/2007 <br />VENDOFi: <br />ENVIRONMENTAL SOLUTIONS LLC <br />55646 DRURY DRIVE <br />BLUE RIVER OR 97413 <br />Phone: 541/822-1090 <br />Fax: 541 /822-1053 <br /> <br />SHIP TO: <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 />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 GJN4474V1Itlnd Delineation 8,510.00 EA 1.00 8,510.00 <br />Provide Wetland Delineation at Golden Gardens Park. ' <br />Provide field study and report for safety and natural <br />resource enhancements. <br />,- Contract #2007-00227 <br />; Master Contract #2003-00234 <br />Project Manager: Terry Colvin x5398, RWE <br />DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br />~>-15-0`7 A01 ~4~' I N <br />Contract Number: 2007-00227 TOTAL' <br />Price Agreement - 8,510.00 <br />INSTRUCTIONS TO VENDOR : <br />1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br />related correspondence. 4. Acknowletlge this order immediately;and advise shipping date. <br />j '. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br />i~, separate Jine, item: No collectshipments 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 />Form PO-2 Rev.0103 <br />