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~.enuai aervr~Ca <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2005100004 07/09/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> pate Needed: 07/09/2004 <br /> • • - ' ~ • <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 /> United States Eugene OR 97401 <br /> United States <br /> Fax: 503/671-0711 <br /> L'in~# Description Qty. /Unit Unit Price Total <br /> h-1 GJN3890 Floodplain Analysis 54,460.00 EA 1.00 54,460.00 <br /> Lower Amazon Floodplain Analysis- Phase II <br /> Complete hydrologic, hydraulic and mapping work needed <br /> to create submittal packages for a detailed flood <br /> ' insurance study of the Lower Amazon Creek. <br /> PA#0739-791-9971 #27 <br /> Project Manager: Therese Walch x8647 & Terry Co?vin <br /> <br /> ~ x5398, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> Contract Number: TOTAL' <br /> Price Agreement: 0739-791-9971 #27 ~ 54,460.00 <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 /> Y. Deduct 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 6. Federal Tax ID #93-6002160 <br /> Farm PO-2 Rev. 0103 <br /> <br />