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Purchase Order Date Revision Page <br />COE-2008100363 04/02/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver: PW Admin-Financial Svcs <br />i Date Needed: 04/02/2008 <br />VENDOR: <br />PBS ENGINEERING AND ENVIRONMENTAL <br />2645 WILLAMETTE STREET, SUITE A <br />EUGENE OR 97405 <br />Phone: 541-686-8684 <br />Fax: 541-686-4602 <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 QtyJ Unit Unit Price Total <br />1-1 GJN 4479 PPP Roosevelt - Hazmat Environmental 15,000.00 $ 1.00 15,000.00 <br />Documentation <br />Services are to complete. hazmat environmental <br />documentation required by ODOT for Federal Aid <br />Transportation Project. Consultant will provide <br />research and documention in order to preparea Level 1 <br />' Corridor Study and obtain Hazmat clearance. <br />Contract #2008-00227 ' <br />Project Manager. Matt Rodrigues x6036, PWE <br />DO NOT MAIL PO, Send to Debbie Clark x5728, PWA <br />Contract Number: 2008-00227 TOTAL: <br />Price Agreement: 15,000.00 <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and ' the City Purchasing Manager. <br />related correspondence. 4. ,4cknowledge this order immediately and advise shipping date. <br />,- 2. Prepay all'shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. < <br />separate line item. No collectshipments will beaccepted.' Mail invoices to: Accounts Payable, City of Eugene, Box`11110, Eugene, <br />1. Deduct all excise and sales #axes. 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 />