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zZ <br /> Purchase Order Date Revision page Administrative Services <br /> COE -2001100622 05 08 2001 1 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 860 West Park, Suite 300 <br /> Eugene, Oregon 97401-2929 <br /> N30 Destination COMMON (541)682-5055 <br /> BU er:8910 PW Admin-Svcs (541)682-6233 Fax <br /> Date Needed: 04/30/2001 <br /> • ~ - ' ~ • - <br /> VENDOR: SHIP TO: <br /> INTERFLUVE INC City of Eugene Public Works <br /> 25 NORTH WILSON AVE SUITE 5 Administration Division <br /> BOZEMAN, MT 59715 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Fax: 406-586-8445 <br /> l_irle# Description Qty. /Unit Unit Price Total <br /> I- 1 GJN3787 34th Ave Drn/Stan 25,000.00 EA 1.00 25,000,00 <br /> GJN 3787 <br /> Price Agreement ~ 0739-791-9971#27 <br /> 34th Avenue Drainage Stream Enhancement Design <br /> Project Manager: Brian Genovese, PWE <br /> Vendor: Inter Fluve, Inc. <br /> Do not mail PO, send to Peggy Hamlin PWA <br /> Do not mail PO, send to Peggy Hamlin PWA <br /> ContXact Number: TOTAL: 25,000.00 <br /> Price Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1. Shbw this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> rrespondence. 4. Acknowledge this order immediately and advise shipping date. <br /> ipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> epar t ne m. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . D~~texci and sales taxes. Municipalities are exempt. Federa{ Oregon 97440-3310. Show to which City Department shipped. <br /> Cert 'cate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> V P~1a <br /> F ~ <br /> <br />