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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2008100245 12/07/2007 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: 12/07/2007 <br /> • ~ - • • - <br /> VENDOR: SHIP TO: <br /> HERITAGE RESEARCH ASSOCIATES, INC City of Eugene Public Works <br /> 1997 GARDEN AVENUE Administration Division <br /> EUGENE OR 97403 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-485-0454 <br /> Fax: <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 i3ii&~Envrmntl Consult 5,000.00 EA 1.00 5,000.00 <br /> Complete enviornmental research and documentation as <br /> required by ODOT for Federal -aid Transportation <br /> project. <br /> Contract #2008-00221 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> DO NOT MAIL P0, SEND TO DEBBIE CLARK x5728, PWA <br /> Contract Number: 2008-00221 TOTAL: <br /> Price Agreement: 5,000.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. 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 /> <br /> .r~.~~ ~ 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 /> Form PO-2 Rev. 0103 <br /> <br />