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Purchase Order Date Revision Pa a Administrative Services <br /> g Finance/Purchasing <br /> COE - 2 0 0 010 0 6 8 7 0 6 0 6 2 0 0 0 1 ss0 West Park, Suite 300 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401-2929 <br /> Now Destination COMMON (541) 682-5055 <br /> Buyer: 9332 PW En -Deli ri (541)682-6233 Fax <br /> <br /> - Date Needed: 06/06/2000 <br /> • • ' ' ~ • <br /> VENDOR: SHIP TO: <br /> SATRE ASSOCIATES, P.C. City of Eugene Public Works <br /> 132 EAST BROADWAY, SUITE 536 Administration Division <br /> EUGENE, OR 97401 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Fax: 541-465-4722 <br /> i <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> ~ 1- 1 GJN 3870 Wetland Delineation 4,319.68 $ 1.00 4,319.68 <br /> GJN 3870 Amazon Ball Fields -Wetland Delineation Services <br /> Vendor: Satre Associates <br /> f Project Manager: Andrea Riner FWM <br /> Do Not Mail PO, Return to Peggy PWA <br /> r <br /> t <br /> i DO NOT MAIL P0, Send PO to Peggy Hamlin at PWA <br /> I <br /> i <br /> t <br /> k <br /> f <br /> I <br /> f <br /> E <br /> i <br /> t <br /> €EE{@f <br /> pt <br /> k <br /> (contract Number: TOTAL: 4,319.68 <br /> rice Agreement: 0736 240 9983 <br /> i <br /> EINSTRUCTIONS TO VENDOR <br /> ~1. Show this purchase order number on al! 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 /> separate line 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 fi Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 3.98 <br /> <br />