New Search
Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west loth Avenue, Suite aoo <br /> COE-2006100418 05/22/2006 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: 05/22/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> GEOSCIENCE INC City of Eugene Public Works <br /> PO BOX 2238 Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-607-5700 <br /> Fax: <br /> t~ine# Description Qty. /Unit Unit Price Total <br /> 1-1 GJ GeotechnicalStudy 6,490.00 EA 1.00 6,490.00 <br /> This work include a geotechnical investigation of the <br /> Polk Street water quality vault site for the purposes <br /> pf design and construction issues. Two soil borings <br /> and the placement of a ground water monitoring device <br /> will be done. <br /> Contract #2006-00236 <br /> i Project Manager: Terry Colvin x5398, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> I <br /> I~ <br /> III <br /> ontract Number: 2006-00236 TOTAL: <br /> rice Agreement: 6,490.00 <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 /> 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 />