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Central Services ~ ~ <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2004100432 03/16/2004 1 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 662-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> '~u er: PW Admin-Svcs <br /> Date Needed: 03/16/2004 <br /> • ~ • <br /> VENDOR: SHIP TO: <br /> TETRATECH City of Eugen Public Works <br /> MARK WILLIAMS Administrati Division <br /> 1925 POST ALLEY SUITE 4 858 Pearl reet 4th Floor <br /> SEATTLE WA 98101 Eugene 97401 <br /> United States United ates <br /> Fax: 206-728-9670 <br /> Lirje# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4003 Permitting Supprt 2,500.00 EA 1.00 2,500.00 <br /> Delta Ponds Permitting Support <br /> PA# 0739-791-9971 #25 <br /> Project Manager: Kevin Finney x6018, PWE lv <br /> Do not mail PO, send to Debbie Clark x5728 PWA <br /> I~' r <br /> 03-17-04A11:2~ R~VC <br /> Co tract Number: TOTAL' <br /> Prue Agreement: 0739-791-9971#25 ~ 2,500.00 <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 /> 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 all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> ~acemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form Pp-2 Rev. 0103 <br /> <br />