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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo west loth Avenue, Suite aoo <br /> COE-2006100360 04/07/2006 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-Financial Svcs <br /> Date Needed: 04/07/2006 <br /> • • - • • - <br /> VENDOR: SHIP TO: <br /> MUSEUM OF NATURAL HISTORY City of Eugene Public Works <br /> 1680E 15TH AVE Administration Division <br /> EUGENE OR 97403-1224 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-346-3024 <br /> Fax: 541-346-5334 <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN3923 Survey 9,000.00 EA 1.00 9,000.00 <br /> To perform the archaeological survey, report <br /> generation and gennerally all work needed to present <br /> report acceptable to SHPO to review for project <br /> clearance. <br /> i <br /> Contract #2006-00228 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> I <br /> C ntrac Number: 2006-00228 TOTAL: <br /> P ice Agreement: 9,000.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show thhis 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 /> 2. Prepay;all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separa>re line item. No collect shipments will be accepted. Mail irnoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . Deductall excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemp~on Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />