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Central Services <br /> Purchase Order Date Revision Pa e ~ Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE - 2 0 0 310 0 4 91 0 3 10 2 0 0 3 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> NOW Destination COMMON (541)682-6233 Fax <br /> Bu er:8910 PW Admin-Svcs <br /> Date Needed: 03 10 2003 <br /> • ~ ~ ~ • • <br /> VENDOR: SHIP TO: <br /> SATRE ASSOCIATES PC City of Eugene Public Works <br /> RICK SATRE Administration Division <br /> 132 E BROADWAY SUITE 536 858 Pearl Street 4th Floor <br /> EUGENE, OR 97401 Eugene, OR 97401 <br /> USA USA <br /> Fax: 541-465-4722 <br /> ~ine# Description Qty. /Unit Unit Price Total <br /> 1- 1 GJN 4003 Planning Services 11,000.00 $ 1.00 11,000.00 <br /> Delta Ponds Enhancement <br /> Willamette Greenway Permit & Zone Change Planning <br /> Project Manager: Kevin Finney Carolyn Weiss <br /> GJN 4003 <br /> r Delta Ponds Enhancement <br /> Willamette Greenway Permit & Zone Change Planning <br /> Project Manager: Kevin Finney Carolyn Weiss <br /> Do not send copy of PO to vendor; send copy of PO to Peggy <br /> Hamlin at PWA <br /> I <br /> TOTAL: <br /> ontract Number: 2003 05322 11,000.00 <br /> rice Agreement: 0736-240-9983 <br /> INSTRUCTIONS TO VENDOR <br /> 4. 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 /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> AUTHORIZED BY <br /> <br /> Form PO.1 Rev. 0103 PURCHASING MANAGER <br /> <br />