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Purchase Order Date Revision Page <br />COE-2008100365 04/02/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />- Ruver: Pw Enu-Desipn <br />~ate Needed: 04/02/2008 <br />VENDOR: <br />HERITAGE RESEARCH ASSOCIATES, INC <br />1997 GARDEN AVENUE <br />EUGENE OR 97403 <br />Phone: 541-485-0454 <br />Fax: <br />Central Services <br />• •- <br />P TO: <br />City of Eugene Public Works <br />Engineering Division <br />858 Pearl Street, 1 st Floor <br />Eugene OR 97401 <br />SHI <br />Line# Description Qty. / Unit Unit Price Total <br />1=1 GJN 4479 PPP Roosevelt (Chambers/Beltline) 10,000.00 EA 1.00 10,000.00 <br />Services are to complete below-ground archeological ` <br />resources assessment and PA memo for ODOT Federal Aid <br />Transportation Projects. Consultant will provide <br />research and documentation in order to obtain cultural ' <br />resources clearance. <br />Contract # 2008-00226 <br />'Project Manager: Matt Rodrigues x6036, PWE <br />DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br />Contract Number: 2008-00226 T~TAL: <br />Price Agreement: 10,000.00 <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 />'. P~epay all shipping charges. Add agreed upon charges to invoice as <br />r separate line item.No collectshipments will be accepted. 5. Invoice at time of shipment. <br />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 #o which City Department shipped. <br />' <br />Exemption Gertificate #93-730106K; copies of which are available from ' ' <br />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 />