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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2008100173 09/24/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now Destination COMMON (541) 682-6233 Fax <br /> Buyer • PW Admin-Financial Svcs <br /> <br /> gate Needed: 09/24/2007 <br /> • • ' ~ ~ <br /> VENDOR: SHIP TO: <br /> BERGESON BOESE & ASSOCIATES INC City of Eugene Public Works <br /> PACIFIC NW LABORATORIES/DRILLING Administration Division <br /> 32986 ROBERTS COURT 858 Pearl Street 4th Floor <br /> COBURG OR 97408 Eugene OR 97401 <br /> Phone: 541-484-9484 <br /> Fax: 541-484-4188 <br /> Line# Description Oty. /Unit Unit Price Total <br /> 1-1 GJN4299 Fill Investigation 30,000.00 EA 1.00 30,000.00 <br /> Provide an environmental evaluation and assessment of <br /> property on Terry Rd <br /> Master Contract #2003-0022 <br /> Contract #2008-00215 <br /> Project Manager: Terry Colvin x5398, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> i <br /> 09-?~-07 AC'`~-~~ i <br /> contract Number: 2008-00215 TOTAL' <br /> 'rice Agreement: ~ 30,000.00 <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 /> j~. 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 /> 3. 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 />