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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-2005100264 12/23/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now Destination COMMON (541) 682-6233 Fax <br /> <br /> i,.- Bu er: PW Admin-Financial Svcs <br /> Date Needed: 12/23/2004 <br /> • • ' ' ~ • <br /> VENDOR: SHIP TO: <br /> CH2M HILL INC City of Eugene Public Works <br /> 825 MULTNOMAH, SUITE 1300 Administration Division <br /> PORTLAND OR 97232-2146 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 503/736-2019 <br /> 0 <br /> Lir~e# Description ~Y. /Unit Unit Price Total <br /> 1-1 GJN3984 Polk St Outfall 6,014.00 EA 1.00 6,014.00 <br /> s <br /> y~ Phase 1. Anaylse and identify opportunities and <br /> I locations within Polk St watershed basin for water <br /> 1 improvement facilities. <br /> i <br /> POOL Contract #2005-00208 #1 <br /> Project Manager: Terry Colvin x5398, PWE <br /> ' Oo not mail PO, send to Debbie Clark x5728, PWA <br /> I <br /> p~ <br /> 1 <br /> i <br /> ontractNumber: TOTAL: <br /> rice Agreement: POOL #2005-00208 #1 6,014.00 <br /> M~ISTRUCTIONS 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 /> ~r,r~!. 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. Mait invoices to: Accounts Payable, City of Eugene, Box 11 f 10, Eugene, <br /> Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped, <br /> Exemption Certificate #93-7301f~K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />