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Central Services <br /> ' ~ Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2005100485 06/22/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 13u er : PW Admin-Svcs <br /> ate Needed: 06/22/2005 <br /> • ~ - ' • ~ <br /> VENDOR: SHIP TO: <br /> PACIFIC WATER RESOURCES INC City of Eugene Public Works <br /> 4905 SW GRIFFITH DRIVE STE 200 Administration Division <br /> BEAVERTON OR 97005 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 503/671-9709 <br /> Fax: 503/671-0711 <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN 3951 Enhancement Pjct 90,945.65 $ 1.00 90,945.65 <br /> *"continuation of PO 2004100112 <br /> Upper Amazon Creek Kinney Park. Channel <br /> Stabilization, Habitat and Water Quality Enhancement <br /> Project. Pre-Design Phase-Phase 1 of 3. <br /> PA#0739-791-#27 <br /> Project Manager: Terry Colvin x5398, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> ontract Number: TOTAL: <br /> rice Agreement: 0739-791-997127 90,945.65 <br /> STRUCTIONS TO VENDOR <br /> . 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 /> . Deduet 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 />