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Purchase Order Date Revision Page Administrative Services <br /> COE - 2 0 0210 0118 0 8 2 0 2 0 01 1 Finance/Purchasing <br /> Pa ent Terms Frei ht Terms Shi Via 860 West Park, suite 300 <br /> ~ g p Eugene, Oregon 97401-2929 <br /> N30 Destination COMMON (541)682-5055 <br /> Bu er :8910 PW Admin-Svcs (541) 682-6233 Fax <br /> <br /> ~i7ate Needed: 08/15/2001 <br /> ~ • ~ • ~ <br /> VENDOR: SHIP TO: <br /> SALIX ASSOCIATES City of Eugene Public Works <br /> BRUCE NEWHOUSE Administration Division <br /> 2525 POTTER 858 Pearl Street 4th Floor <br /> EUGENE, OR 97405 Eugene, OR 97401 <br /> USA USA <br /> Fax: 541-341-1752 <br /> Li~te# Description Qty. /Unit Unit Price Total <br /> I1- 1 GJN3950 Rare Plant Survey 9,000.00 EA 1.00 9,000.00 <br /> Frank Kinney Park Rare Plant Survey and Wetland Delineation. <br /> Price Agreement # 0736-240-9981 <br /> i <br /> Project Manager: Sharlett Rice, PWE <br /> Do not mail P O, send to Peggy Hamlin PWA <br /> i <br /> I <br /> i <br /> ~OF EuG~~,F <br /> v 2 <br /> a~ 2 <br /> ~ '`~euc~o <br /> i <br /> ~ontract Number: TOTAL' 9,000.00 <br /> price Agreement: 0736-240-9981 ' <br /> hNSTRUCTIONSTO VENDOR <br /> 1. Show this purchase order number on al! invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> ~ Prepay a(I 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 /> • Form PO.2 Aev 3.98 <br /> <br />