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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2005100214 11/05/2004 2 100 West 10th Avenue, Suite 400 <br /> 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: 03/28/2005 <br /> • ~ ' ~ ~ - <br /> VENDOR: SHIP TO: <br /> ENVIRONMENTAL SOLUTIONS LLC City of Eugene Public Works <br /> 55646 DRURY DRIVE Administration Division <br /> BLUE RIVER OR 97413 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541 /338-7676 <br /> Li~te# Description Qty. /Unit Unit Price Total <br /> G ~ntract Number: 2005-05310 TOTAL: <br /> Pri a Agreement: 7,040.00 <br /> IN TRUCTIONS TO VENDOR <br /> 1, how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> ~ lated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> repay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> eparate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. educt all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> xemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />