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Purchase Order Date Revision Page Administrative Services <br /> COE -2000100656 05 25 2000 1 Finance/Purchasing <br /> 860 West Park, Suite 300 <br /> Payment Terms Freight Terms Shlp Vla Eugene, Oregon 97401-2929 <br /> NOW Destin~:tion COMMON (541)682-5055 <br /> Bu e r: 9 3 3 2 Pw En - De s i ri (541) 682-6233 Fax <br /> Date Needed: 05/25/2000 <br /> ~ • ~ ' ~ • <br /> VENDOR: SHIP TO: <br /> SATRE ASSOCIATES, P.C. City of Eugene Public Works <br /> 132 EAST BROADWAY, SUITE 536 Administration Division <br /> EUGENE, OR 97401 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Fax: 541-465-4722 <br /> lin~# Description Qty. /Unit Unit Price Total <br /> 1.~ 1 I GJN 3787 Wetland Delineation 4,782.00 $ 1.00 4,782.00 <br /> **Do Not Mail Po, Send to Peggy Hamlin at PWA** <br /> GJN 3787 34th Ave Complex Proj <br /> Wetland Delineation Services and Rare Plant Habitat <br /> Assessment <br /> Project Manager: Brian Genovese <br /> C01~ltradt Number: TOTAL: 4,782.00 <br /> Price Agreement: 0736 240 9983 <br /> INSTRUCTIONS TO VENDOR <br /> $how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> ,^irlated correspondence. 4 Acknowledge this order immediately and advise shipping date. <br /> <br /> jj,,r ,,'repay all shipping charges. Add agreed upon charges to invoice as 5 Invoice at time of shipment. <br /> ~~11M? separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> geduct 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 & Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 3.98 <br /> <br />