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SI <br /> Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2004100500 05/04/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> <br /> ~ ~ Bu er: PW Admin-Svcs <br /> Date Needed: 05/04/2004 <br /> • • - • • - <br /> VENDOR: SHIP TO: <br /> HENDERSON LAND SERVICES City of Eugene Public Works <br /> BRUCE HENDERSON Administration Division <br /> 9436 NW HOPEDALE CT 858 Pearl Street 4th Floor <br /> PORTLAND OR 97229 Eugene OR 97401 <br /> United States United States <br /> Line# Description Oty. /Unit Unit Price Total <br /> 1-1 GJN4218 Grnhl Trb Monitor 28,050.00 EA 1.00 28,050.00 <br /> Capital Project Site Monitoring-Waterway improvements <br /> project monitoring services-Greenhill Tributary <br /> Contract #2004-05333 <br /> Project Manager: Trevor Taylor x4880 POS <br /> DO not mail PO, send to Debbie Clark x5728, PWA <br /> Contract Number: 2004-05333 TOTAL: <br /> Price Agreement: 28,050.00 <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 /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line ttem. 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 />