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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, suite 400 <br /> COE-2005100233 11/22/2004 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-Svcs <br /> Date Needed: 11/22/2004 <br /> • ~ <br /> VENDOR: SHIP TO: <br /> UNIVERSITY OF OREGON ACCOUNTS RECEIVABLE City of Eugene Public Works <br /> PO BOX 6364 Administration Division <br /> PORTLAND OR 97228-6364 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4218 Wildlife Mntrng 13,816.00 EA 1.00 13,816.00 <br /> In preparation for the Delta Ponds large restoration <br /> effort, the COE wants to know more about fish, <br /> neo-tropical migratory birds, western pond turtles, <br /> other amphibians and reptiles currently using the <br /> ponds as wall as a long term monitoring plans for <br /> these species. <br /> Contract #2005-05307 <br /> Project Manager: Trevor Taylor x4880, POS <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> i <br /> Contract Number: 2005-05307 TOTAL: <br /> (Price Agreement: 13,816.00 <br /> INSTRUCTIONS TO VENDOR <br /> f. 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 /> ti 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 /> 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 />