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` Purchase Order Date Revision Page Central Services <br /> CO '2003100032 07 18 2002 1 Finance/Purchasing <br /> 860 West Park, Suite 300 <br /> Pa ment Terms Freight Terms Ship Via Eugene, Oregon 97401-2929 <br /> N3 Destination COMMON (541)682-5055 <br /> `a'er:9332 PW En -Desi n (541)682-6233 Fax <br /> Date Needed: 07/12/2002 <br /> e • ~ ' ~ <br /> VENDOR: SHIP TO: <br /> SALIX ASSOCIATES City of Eugene Public Works <br /> BRUCE NEWHOUSE Engineering Division <br /> 2525 POTTER 858 Pearl Street, 1st Floor <br /> EUGENE, OR 97405 Eugene, OR 97401 <br /> USA USA <br /> Fax: 541-341-1752 <br /> Line~k Description Oty. /Unit Unit Price Total <br /> 1-~ 1 GJN 3867 natural resource plan 14,000.00 $ 1.00 14,000.00 <br /> GJN 3867 <br /> Contract No.: 200205315 <br /> Project: Natural Resource Planning -Skinner Butte <br /> Project Manager: Bob Hostich <br /> Vendor: Salix Association. LLC <br /> Do not mail PO. Send to Mary Wilde at PWA <br /> i <br /> i <br /> Co tract Number: TOTAL' 14,000.00 <br /> Pr' a Agreement: ' <br /> a <br /> I <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 /> _~,~J 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 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0801 <br /> <br />