New Search
Nurchase vraer Uate Kevtslon Nage Central Services <br /> COE-2006100325 03/02/2006 1 Finance/Purchasing 2 <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, Suite 400 <br /> N30 Destination COMMON Eugene, Oregon s74o1 <br /> Bu er: PW Admin-Financial Svcs (541) 682-5055 <br /> (541)682-6233 Fax <br /> Date Needed: 03/02/2006 <br /> • • • • <br /> VENDOR: SHIP TO: <br /> COYOTE CREEK ENVIRONMENTAL SERVICES City of Eugene Public Works <br /> 27661 CROW ROAD Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-484-7336 <br /> Fax: 541-484-1233 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1» 1 GJN4376 Environmental Srv 5,000.00 EA 1.00 5,000.00 <br /> To provide prelimianry envionmental evaluation of <br /> wetland and plant conditions for North Game Farm Rd, <br /> j for federal funding purposes. <br /> Contract #2006-00227 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728 PWA <br /> I~ <br /> I' <br /> i <br /> TOTAL: <br /> <br /> Con~ract Number: 2006-00227 <br /> Pric~A reement: 5,000.00 <br /> I S~UCTiONS TO VENDOR <br /> 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. Malt irnoices to: Accounts Payable, City of Eugene, Box i 1110, Eugene, <br /> . Deduct a!I 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 /> Form PO-2 Rev. 0703 <br /> <br />