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Purchase Order Date Revision Page <br />COE•2004100301 12/05/2003 1 <br />Payment Terms Freight Terms Ship Yia <br />N30 Destination COMMON <br />buyer : PW Admin-Svcs <br />VENDOR: <br />PSI ENVIRONMENTAL <br />PO BOX 71168 <br />CHICAGO IL 60694 <br />United States <br />Lin~efk~, Description <br />,, <br />~ 1~1 GJN3502 Geotechnical Serrvices <br />Garden Way Project Geotechnical Services <br />!~ ~' Work not to exceed $2250.00 <br />POOL Contract #2003-00220 #1 <br />Project Manager: Steve Gallup x8460, PWE <br />Oo not mail PO, send to Debbie Clark PWA <br /> <br />'; <br />(~or~tract Number: <br />Rri~e Agreement: 2003-00220#1 <br />~, <br />I~1S~,f rRUCTIONS TO VENDOR <br />1 Show this purchase order number on all invoices, packages, and <br />rlglated correspondence. <br />{ Prepay al! shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />~~t'l~educt all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <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 />G1ty. /Unit <br />2,250.00 EA <br />Unit Price Total <br />1.00 2,250.00 <br />TOTAL: <br />2,250.00 <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 />