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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 40 <br /> COE-2006100350 03/21/2006 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: 03/21/2006 <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 /> L1ne# Description Qty. /Unit Unit Price Total <br /> 'I 1-1 GJN4228 Delineation Srvcs 6,710.00 EA 1.00 6,710.00 <br /> To conduct wetland delineation, prepare and submit <br /> permit application for construction of boardwalk and <br /> overlook at Delta Ponds <br /> Contract #2006-05322 <br /> ~I~ Project Manager: Carolyn Weiss x4909, POS <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x4909, PWA <br /> I~ <br /> ntract Number: 2006-05322 TOTAL: <br /> P''ce Agreement: 6,710.00 <br /> I ISTRUCTIONS 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 /> 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. 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 /> I <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />