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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2004100142 09/05/2003 1 100 West 10th Avenue, Suite 400 <br /> 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 /> ate Needed: 09/05/2003 <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 /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-484-1233 <br /> L{ine# Description Oty. /Unit Unit Price Total <br /> I 1-1 GJN4003 Enhancement Prjct 9,615.00 EA 1.00 9,615.00 <br /> Wetland Delineation and joint permit application <br /> ~ preparation to help with plans to enhance wildlife <br /> I~ functions and recreation opportunties at Delta Pond <br /> i~ site. <br /> POOL Contract #2003-00233 #7 <br /> Project Manager: Kevin Finney x6018, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> i <br /> III <br /> ontract Number: TOTAL' <br /> rice Agreement: 2003-00233 #7 9,615.00 <br /> I <br /> INSTRUCTIONS TO VENDOR <br /> d. 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 /> 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 /> 09-09-03P12~19 RCVC <br /> <br /> Form PO-2 Rev. 0103 ~ <br /> <br />