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Purchase Order Date Revision Page <br />COE-2007100345 05/01/2007 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />. Buver : PW Admin-Financial Svcs <br />~Date Needed: 05/01/2007 <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 />VENDOR: SHIP TO: <br />EUGENE SA & GRAVEL INC City of E e P li Woi <br />3000 NORTH D TA HWY Admini ratio ivi ion <br />EUGENE OR 9740 858 I' ar tr e 4 Floor <br />Eu ne 401 <br />Phone: 541-683-6400 <br />Fax: 541-683-5798 <br />Line# ' Description Qty. / Unit 't Price Total <br />9-1 GJN4474 Wtlnd Delineation 8,510.00 EA 1.00 8,510.00 <br />Provide Wetland Delineation at Golden Gardens P rk. ~ <br />Provide #ield study and report for safety and nat al <br />resource enhancements. <br />Contract #2007-00227 <br />Master Contract #2003-00234 <br />Project Manager: Terry Colvin x539 , PWE <br />DO NOT MAIL PO SEND TO D BIE CLAR x5728, A <br />0-0:5-0 i 01 ~~7 I N <br />` Contract Number: 2007-00227 '~'~TAL: <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. Acknowledge this order immediately and advise shipping date. <br />;' '`. Prepay all shipping charges. Add agreed upon charges'#o 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 />s. 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 />