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Purchase Order Date Revision Page Administrative Services <br /> COE -2000100047 07 22 99 1 Finance/Purchasing <br /> 860 West Park, Suite 300 <br /> Payment Terms Freight Terms Shlp Vla 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: 07/22/99 <br /> • • - ' ~ ~ <br /> VENDOR: SHIP TO: <br /> URS GREINER WOODWARD-CLYDE CONSULTANTS City of Eugene Public Works <br /> 4582 S ULSTER ST PKWY Administration Division <br /> STANFORD PLACE 3, #1000 858 Pearl Street 4th Floor <br /> DENVER, CO 80237 Eugene, OR 97401 <br /> USA USA <br /> 7~Zlo ~i4XE~ To ~~i Ke ~~wle2 <br /> Lin¢# Description Oty. /Unit Unit Price Total <br /> 1~ 1 GJN 3787 Engineering Srvc 18,550.00 $ 1.00 18,550.00 <br /> Vendor: URS Grainer Woodward Clyde <br /> PA 0739 791 9971 5 <br /> GJN 3787 (34th Ave Complex storm drain rehab Frederic Ct) <br /> Hydrologic Hydraulic analysis and preliminary design of <br /> drainage system improvement for the Fredric Ct. Storm <br /> drainage system. <br /> Project Manager: Brian Genovese x5560 <br /> r <br /> ' ' Do not mail P.O. <br /> Send PO copy to Peggy PWA x5834 <br /> Co trait Number: TOTAL: 18,550.00 <br /> P ' Agreement: 0739 791 9971 5 <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 /> 2 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 'Dedwct 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 fi Federal Tax ID #93-6002160 <br /> AUTHORIZED BY <br /> <br /> Form PO-1 Rev. 3.98 PURCHASING MANAGER <br /> <br />