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Central Services %~~~-4~ <br /> Purchase Order Date Revision Page Finance/Purchasing ~ <br /> COE-2004100112 08/22/2003 1 100 West 10th Avenue, Suite 400 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401 <br /> (541)682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> u er: PW Admin-Svcs <br /> C7ate Needed: 08/22/2003 <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 /> Lijte# Description Oty. /Unit Unit Price Total <br /> j 1-1 GJN 3951 Enhancement Pjct 50,000.00 EA 1.00 50,000.00 <br /> Upper Amazon Creek at Kinney Park. Channel <br /> Stabilization, Habitat and Water Quality Enhancement <br /> Project. Pre-Design Phase- Phase 1 of 3. <br /> PA#0739-791-9971 #27 <br /> Project Manager: Terry Colvin x5398, PWE <br /> po not mail PO, send to Debbie Clark x5728, PWA <br /> I <br /> 08-25-03A07~51 RCVD <br /> C ntract Number: <br /> PrceAgr'eement: 0739-791-9971 #27 TOTAL: 50,000.00 <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 />