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~Uate Needed: 07/23/2003 <br />VENDOR: <br />COYOTE CREEK ENVIRONMENTAL SERVICES <br />27661 CROW ROAD <br />EUGENE OR 97402 <br />United States <br />Fax: 541-484-1233 <br />L~nd# <br />Description <br />II-1 GJN3693 River Ave Project <br />;'` :Rare plant surveys, Wetland Deliniteaitons, JPA <br />'Preparation for 2 Owosso Culvert Projects <br />i F Contract #2003-00233-POOL <br />'Project Manager: Mike Shields, PWE <br />Do not mail PO, send to Debbie Clark x5728, PWA <br />i <br />07-28-03P02~18 RCVD <br />(Soritraot Number: 2003-00233 <br />Flrice Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />I related correspondence. <br />Prepay aU shipping charges. Add agreed upon charges to invoice as <br />Separate line item. No collect shipments will be accepted. <br />Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />Purchase Order Date Revision Page <br />COE-2004100030 07/23/2003 1 <br />Payment Terms Freight Terms Ship Via <br />30 Destination COMMON <br />Bu er: PW Admin-Svcs <br />Central Services \~~ <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />United States <br />Qty. /Unit Unit Price Total <br />5,640.00 EA 1.00 5,640.00 <br />TOTAL: 5,640.00 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Form PO-2 Rev. 0103 <br />