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~j I <br /> Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE -2003100542 04 04 2003 1 10oWestlothAvenue,Suite400 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401 <br /> NOW Destination COMMON (541)682-5055 <br /> Bu er:8910 PW Admin-Svcs (541)682-6233 Fax <br /> Date Needed: 03/19/2003 <br /> • • ~ • • <br /> VENDOR: SHIP TO: <br /> CH2M HILL INC City of Eugene Public Works <br /> 2300 NW WALNUT BOULEVARD Administration Division <br /> CORVALLIS, OR 97330 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Fax: 541-752-0276 <br /> ~ine# Description Qty. /Unit Unit Price Total <br /> 1- 1 J3849 Rvrpnt/Giilham SW Prjct 62,600.00 EA 1.00 62,600.00 <br /> Perform an evaluation of hydrologic and hydraulic function <br /> of the Riverpoint Gilham Road area. <br /> Tasks are designed to evaluate conditions and function <br /> ,and assess any potential risks associated with system <br /> surcharge, flooding, etc. <br /> PA#0739-791-9971 <br /> ~ Project Manager: Terry COlvin, PWE <br /> Do not mail P O, send to Debbie Clark x5728 PWA. <br /> I <br /> ontract Number: TOTAL: 62,600.00 <br /> rice Agreement: 0739-791-9971 <br /> INSTRUCTIONS TO VENDOR <br /> 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 /> <br /> ~jr°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 /> 8. 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 /> Form PO-2 Rev. 0103 <br /> <br />