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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2007100168 10/05/2006 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-Financial Svcs <br /> Date Needed: 10/05/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> TETRATECH City of Eugene Public Works <br /> MARK WlLLIAMS Administration Division <br /> 1925 POST ALLEY SUITE 4 858 Pearl Street 4th Floor <br /> SEATTLE WA 98101 Eugene OR 97401 <br /> Phone: 206-728-9655 <br /> Fax: 206-728-9670 <br /> Lihe# Description Oty. /Unit Unit Price Total <br /> 1-1 GJN4003 Tech Review 7,480.00 EA 1.00 7,480.00 <br /> Review design submittals from ACOE Design Build <br /> Contractor and attend two project meetings. <br /> Established under Master POOL Contract #2005-00206 <br /> Contract #2007-00209 <br /> Project Manager: Scott Milovich x6086, PWEP <br /> DO NOT MAIL PO, SEND TO DEBBIE CLARK x5728, PWA <br /> i <br /> 10-09-06 A05:34 IN <br /> ontract Number: 2007-00209 TOTAL: <br /> rice Agreement: 7,480.00 <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 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 />