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<br /> ~urcnase order uate Kevlsion Nage Central Services <br /> <br /> COE-2006100321 03/02/2006 1 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, Suite 400 <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> (541)682-5055 <br /> BU er: PW Admin-Financial Svcs (541) 682-6233 Fax <br /> Date Needed: 03/02/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> ENVIRONMENTAL SOLUTIONS LLC City of Eugene Public Works <br /> 55646 DRURY DRIVE Admmistratlon Division <br /> BLUE RIVER OR 97413 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541 /822-1090 <br /> Fax: 541 /822-1053 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4383 Wtlnd Delineation 21,000.00 EA 1.00 21,000.OC <br /> Provide Wetland Delineations along the Royal Node <br /> WASTEWATER Cooridor for the WW Legacy Interceptor <br /> South. Prepare the submittal of Joint Agency removal <br /> and fill permit applications, including corrdination <br /> with the agencies through permitting. <br /> j <br /> Contract #2006-00226 <br /> Project Manager: John Bonham x5300, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> TOTAL: <br /> Contract Number: 2006-00226 <br /> Price Agreement: 21,000.OC <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 ate 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 /> <br />