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Purchase Order Date Revision Page Administrative Services <br /> COE -2000100714 06 20 2000 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 /> BuV~r:9332 PW En -Deli n (541)682-6233 Fax <br /> Date Needed: 06/20/2000 <br /> • • ' ~ <br /> VENDOR: SHIP TO: <br /> URS CORPORTATION City of Eugene Public Works <br /> 111 SW COLUMBIA STE 900 Administration Division <br /> PORTLAND, OR 97201 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Li e~k Description oty. /Unit Unit Price Total <br /> 1- 1 GJN 3890 Engineering Srvc 49,672.95 $ 1.00 49,672.95 <br /> GJN 3890 Lower Amazon Floodplain Floodway Analysis <br /> FEMA Floodplain and Floodway Analysis for the Lower Amazon <br /> Creek <br /> i <br /> i <br /> o tract Number: TOTAL: 49,672.95 <br /> ri a Agreement: 0739 791 9971 5 <br /> ~IN~TRUCTIONS 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 ;Deduct aD excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> +Exemption Certificate #93-730106f<, copies of which are available from 6 Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 3.98 <br /> <br />