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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2007100367 05122/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now Destination COMMON (541) 682-6233 Fax <br /> Buyer : PW Admin-Financial Svcs _ <br /> Date Needed: 05/22/2007 <br /> • ~ ' ' ~ • - <br /> VENDOR: SHIP TO: <br /> CH2M HILL INC City of Eugene Public Works <br /> 825 MULTNOMAH, SUITE 1300 Administration Division <br /> PORTLAND OR 97232-2146 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 503/872-4458 <br /> Fax: 503/736-2019 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN3923 Air & Noise Eng 24,850.00 EA 1.00 24,850.00 <br /> 7o provide an Air & Noise Technical Report for the <br /> Chad Drive project. <br /> Contract #2007-00226 <br /> Project Manger: Steve Gallup x8460, PWE <br /> p0 NOT MAIL PO SEND TO DEBBIE CLARKx5728, PWA <br /> U5-24-07 A08~33 IN <br /> Contract Number: 2007-00226 TOTAL: <br /> Price Agreement; 24,850.00 <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 tine 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />