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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo west loth Avenue, Suite aoo <br /> COE-2006100279 01/09/2006 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: 01/09/2006 <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 /> Lire# Description Qry. /Unit Unit Price Total <br /> 1-1 GJN4264 Wtlnd/Pint Survey 6,910.00 EA 1.00 6,910.00 <br /> I <br /> Provide Wetland Delineation & Rare Plant Survey. <br /> Provide Service to secure any required DSL or ACOE <br /> permits for construction of the 43rd and Donald <br /> Stormwater Capacity Upgrade. <br /> ~ Contract #2006-00215 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br /> I <br /> I <br /> i <br /> ntract Number: 2006-00215 TOTAL' <br /> P ice Agreement: ~ 6,910.00 <br /> i <br /> INSTRUGTIONS TO VENDOR <br /> 1. how this purchase order number on all invoices, packages, and the Gity 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. Irnoice at time of shipment. <br /> paste line item. No collect shipments will be ack~pted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> educt all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> xemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-62160 <br /> <br /> Form PO-2 Rev. 0703 <br /> <br />