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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2006100478 06129/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 4u er : PW Admin-Financial Svcs <br /> ate Needed: 06/29/2006 <br /> • • • <br /> VENDOR: SHIP TO: <br /> GEOSCIENCE INC City of Eugene Public Works <br /> PO BOX 2238 Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-607-5700 <br /> Fax: <br /> Line# Description Oty. /Unit Unit Price Total <br /> 1-1 GJN4383 Boring Reports 4,200.00 EA 1.00 4,200.00 <br /> Contractor is to conduct onsite boring and provide a <br /> geological report onb findings inclusding soil boring <br /> logs at Royal Ave & Greenhill Rd. This is part of the <br /> WW Lecagcy Interceptor -South Project <br /> Contract #2006-00243 <br /> Master Agreeement #2003-00236 <br /> Project Manager: John Bonham x5300, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728,PWA <br /> p~-05-06AQ5~2'1 RCVD <br /> Contract Number: 2006-00243 TOTAL: <br /> Price Agreement: 4,200.00 <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 to invoice as 5. Invoice at time of shipment. <br /> eparate line item, No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box i 1110, 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 />