New Search
Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 west loth Avenue, Suite aoo <br /> COE-2006100042 07/26/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> (Date Needed: 07/26/2005 <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 /> Phone: 541-343-2364 <br /> Fax: 541-341-1752 <br /> L~ine# Description Qty. I Unit Unit Price Total <br /> 1-1 GJN 3951POOL DELINEATION 5,000.00 EA 1.00 5,000.00 <br /> Wetlands Delineation for Upper Amazon Stream <br /> Restoration- pool contract. Evaluation and necessary <br /> work to finalize a report for Delineations for Upper <br /> Amazon Stream restoration. Budget not to exceed <br /> $5,000. <br /> Vendor: Salix Associates <br /> Project manager: Terry Colvin x5398 <br /> Do Not Mail PO, send to Debbie Clark x5728, PWA <br /> I <br /> ontract Number: 2006-00203 TOTAL' <br /> rice Agreement: ~ 5,000.00 <br /> I~STRUGTIONS 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, Ciry 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 />