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Central Services ~ <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west loth Avenue, Suite aoo <br /> C E-2005100182 10/11/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> tau er: PW Admin-Svcs <br /> ' fate Needed: 10/11/2004 <br /> • ~ - ' ~ • <br /> VENDOR: SHIP TO: <br /> ENVIRONMENTAL SOLUTIONS LLC City of Eugene Public Works <br /> NANCY HOLZHAUSER Administration Division <br /> 2540 PIERCE ST 858 Pearl Street 4th Floor <br /> EUGENE OR 97405 Eugene OR 97401 <br /> United States United States <br /> Fax: 541 /338-7676 <br /> Li~e# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4048Delineation/Permit 8,780.00 EA 1.00 8,780.00 <br /> Candlelight Park Wetland Delineation Update and Joint <br /> Permit Application.Contractortyill be updating the <br /> ' exisiting wetland delineations and completion of a <br /> Joint Permit Application for the proposed construction <br /> of Candlelight Park beginning int he summer of 2005. <br /> Contract #2005-05306 <br /> <br /> ~„r ~ Project manager: Philip Richardson x4906, POS <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> ontract Number: 2005-05306 TOTAL: <br /> rice Agreement: 8,780.00 <br /> ANSTRUCTiONS 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 /> j2. 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 al! 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 />