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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo west iotn Avenue, Suite aoo <br /> COE-2006100322 03/02/2006 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: 03/02/2006 <br /> • • ~ . • ~ <br /> VENDOR: SHIP TO: <br /> ENVIRONMENTAL SOLUTIONS LLC City of Eugene Public Works <br /> 55646 DRURY DRIVE Administration 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 /> f <br /> 1-1 GJN4299 Wtlnd Delineation 10,000.00 EA 1.00 10,000.00 <br /> Provide Wetland Delineations along the STORMWATER <br /> Royal Node Infrastructure. Prepare the submittal of <br /> Joint Agency removal and fill permit applications, <br /> including corrdination with the agencies through <br /> permitting. <br /> Contract #2006-00225 <br /> Project Manager: Terry Colvin x5398, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> ontract Number: 2006-00225 TOTAL: <br /> rice Agreement: 10,000.00 <br /> I STRUCTIONS 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 /> . 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 are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> i 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 />