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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2005100364 04/04/2005 1 Eugene, Oregon 97401 <br /> (541)682-5055 <br /> Payment Terms Freight Terms Ship Via (541) 682-6233 Fax <br /> N30 Destination COMMON <br /> 8u er : PW Admin-Svcs <br /> • • • <br /> VENDOR: SHIP TO: <br /> GPR DATA LLC City of Eugene Public Works <br /> 2580 EDGEWATER DRIVE Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541 /683-6324 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN3827 Radar Analysis 13,500.00 EA 1.00 13,500.00 <br /> GPR Data will proform ground penetrating radar mapping <br /> work on the 3rd 4th Connector for locating underground <br /> utilities and provide a profile of the bedrock <br /> stratification. <br /> Contract #2005-00224 <br /> Project Manager: Steve Gallup x8460, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> Contract Number: 2005-00224 TOTAL: <br /> ':Price Agreement: 13,500.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on ail 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 /> . 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 /> AUTHORIZED BY <br /> <br /> Form PO-1 Rev. 0103 PURCHASING MANAGER <br /> <br />