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Central Services <br /> Purchase Order Date Revision page Finance/Purchasing <br /> COE-2006100349 03/21 /2006 100 West 10th Avenue, Suite 400 <br /> 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 03/21!2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> BALZHISER & HUBBARD ENGINEERS INC City of Eugene Public Works <br /> PO BOX 10347 Administration Division <br /> EUGENE OR 97440 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-686-8478 <br /> Fax: 541-345-5303 <br /> Line# Description Qty. I Unit Unit Price Total <br /> 1-1 GJN4400 LOMR Relocation 9,600.00 EA 1.00 9,600.00 <br /> To obtain a Letter of Map Revision (LOMR) from the <br /> Federal Emergency Management Agency (FEMA) to address <br /> relocation of a drainage channel within the 100 year <br /> floodplain. The channel is located north of Enid Rd <br /> and Auction Way and is a tributary of the A-1 Channel. <br /> Contract #2006-00230 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> Contract Number: 2006-00230 TOTAL: <br /> Price Agreement: 9,600.00 <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 /> 2. Prepay all shipping charges. Add agreed upon charges to 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 /> . 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />