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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE - 2 0 0 310 0 5 0 0 0 3 11 2 0 1 100 West 10th Avenue, Suite 400 <br /> payment Terms Freight Terms Ship Via Eugene, Oregon 97401 <br /> N30 Destination COMMON (541)682-5055 <br /> BU er: 8910 PW Admin-Svcs (541) 682-6233 Fax <br /> date Needed: 03/11/2003 <br /> • ~ ~ , • • <br /> VENDOR: SHIP TO: <br /> DHI WATER AND ENVIRONMENT City of Eugene Public Works <br /> 520 SW SIXTH AVE Administration Division <br /> PORTLAND, OR 97404 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Li~e# Description Qty. /Unit Unit Price Total <br /> 1- 1 Technical Assistance 10,000.00 $ 1.00 10,000.00 <br /> Contract ;<t2003-00214 <br /> ! Do not send copy of PO to vendor; send copy of PO to Sarah <br /> ! Maddox, PWE, 858 Pearl St <br /> ontraCt Number: 2003-00214 TOTAL: 10,000.00 <br /> rice Agreement: <br /> ~STRUICTIONS TO VENDOR <br /> Showthis 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 /> }t. Prepay aN 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 /> Deduct ali 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 RO-2 Rev. 0103 <br /> <br />