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Purchase Order Date Revision Page ~-f-~ ~ Central Services <br /> COE-2009100389 06/05/2009 1 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite 400 <br /> Now Destination COMMON {r Eugene, Oregon 97401 <br /> Bu er : PW Admin-Financial Svcs (541) 682-5055 <br /> Date Needed: 06/05/2009 (541) 682-6233 Fax <br /> • ~ ~ <br /> VENDOR: SHIP T0: <br /> ENVIRONMENTAL SOLUTIONS LLC City of Eugene Public Works <br /> 55646 DRURY DRIVE Administration Division <br /> BLUE RIVER OR 97413 101 E. Broadway #400 <br /> Eugene OR 97401 <br /> Phone: 5411822-1090 <br /> Fax: 5411822-1053 <br /> Department Copy -for internal use only. <br /> Line# Descri tion Qt . /Unit Unit Price Total <br /> 1-1 531 GJN4003 Restor. Delta Ponds 12,060.00 EA 1.00 12,060.00 <br /> Assistance to complete permitting with Oregon DSL for <br /> restoration work at the Delta Ponds. The City is <br /> required to secure these permits under our Project <br /> Cooperation Agreement with the US Army Corps of <br /> Engineers for the Delta Ponds project. Contract under <br /> original pool contract #2009-00203. <br /> Contract# 2009-00256 <br /> Project Manager: Scott Milovich, x6086, DV: 93 <br /> DO NOT MAIL P0. SEND TO TAMMY SMITH X5834, PWA <br /> <br /> Contract Number: 2009-00256 <br /> Price Agreement: TOTAL: 12,060.00 <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 /> 3. 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 /> <br />