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Central Services ~ <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE - 2 0 0310 0 6 0 7 0 5 0 7 2 0 0 3 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: 05/05/2003 <br /> • • ~ ' ~ ~ <br /> VENDOR: SHIP TO: <br /> COYOTE CREEK ENVIRONMENTAL SERVICES City of Eugene Public Works <br /> 27661 CROW ROAD Administration Division <br /> EUGENE, OR 97402 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Fax: 541-484-1233 <br /> L~n6# Description Qty. /Unit Unit Price Total <br /> 11 l+ 1 GJN3827 Ntrl Resource Srv 9,940.00 EA 1.00 9,940.00 <br /> Natural Resouce Professional-POOL Contract- Estimate to <br /> conduct Wetland Determination Delineations, rare plant <br /> surveys, JPA preparation for 3rd 4th Connector Projects <br /> described in the scope of work. Work not to exceed the <br /> amount of $9940.00. <br /> Contract #2003-00233 #1 <br /> Project Manager: Terry Colvin, PWE <br /> Do not mail PO, send to Debbie Clark x5728 PWA <br /> Got>Gtract Number: TOTAL: 9,940.00 <br /> Frige Agreement: 2003-00233 #1 <br /> INSTRUCTIONS TO VENDOR <br /> 1. 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 /> 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. 0103 <br /> <br />