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i <br /> Central Services <br /> Finance/Purchasing ' <br /> Pu chase Order Date Revision Page f oo west l 0th Avenue, Suite aoo j <br /> C E-2006100399 05/10/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N3 Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Financial Svcs <br /> I Da a Needed: 05/10/2006 <br /> <br /> ~r • • <br /> VENDOR: SHiP TO: <br /> PACIFIC WATER RESOURCES INC City of Eugene Public Works <br /> 4905 SW GRIFFITH DRIVE STE 200 Administration Division <br /> BEAVERTON OR 97005 858 Pearl Street 4th Floor <br /> ~ Eugene OR 97401 <br /> Phone: 503/671-9709 <br /> Fax: 503/671-0711 <br /> Lin # Description Qty. /Unit Unit Price Total <br /> '1-1 GJ AmazonStudy Ph2 28,910.00 EA 1.00 28,910.00 <br /> To complete the final phase of the Lower Amazon Study <br /> to include the final packaging and submittal for the <br /> hydraulic information, including mapping and <br /> coordination with FEMA for the submittal. <br /> Master Agreement #200600205 <br /> Contract #2006-00234 <br /> Project Manager: Terry Colvin x5398, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728,PWA <br /> C ntract Number: 2006-00234 TOTAL: <br /> Pr a Agreement: 28,910.00 <br /> iN TRUCTIONS TO VENDOR <br /> 1. how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> lated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. repay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> eparate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. educt al! excise and sales taxes. Municipalfties are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> xemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />