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Central Services <br /> Purs^ ase Order Date Revision Page Finance/Purchasing <br /> '~0E-2004100112 08/22!2003 2 100 West 10th Avenue, Suite 400 <br /> Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 See Detail (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> Date Needed: 04/26/2005 <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 /> United States Eugene OR 97401 <br /> United States <br /> Fax: 503/671-0711 <br /> Phone: 503/671-9709 <br /> Lif<te# Description Qty. /Unit Unit Price Total <br /> I <br /> Not Specified <br /> I <br /> r <br /> 1 <br /> Ship Via: <br /> Co tract Dumber: TOTAL' <br /> Pri a Agreement: 0739-791-9971 #27 ~ 120,189.00 <br /> INS RUCTIONS TO VENDOR <br /> 1. S ow this; purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> r ated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> ` P epay alt shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> parate tine item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> <br /> `~3. D duct al{ excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> E emptiorl Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />