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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2004100142 09/05/2003 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> ' N30 See Detail (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> Date Needed: 01/10/2006 <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 /> Li~te# Description Qty. !Unit Unit Price Total <br /> <br /> ~r?' <br /> Co tract Number: TOTAL: <br /> Pri a Agreement: 2003-00233 #7 15,615.00 <br /> INS RUCTIONS TO VENDOR <br /> 1. S ow this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> r ated correspondence. A. Acknowledge this order immediately and advise shipping date. <br /> 2. P pay all shippmg charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> s parate line iitem. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. D uct ail excise and sales taxes. Municipalfties are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> E emption Certfficate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />