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Purchase Order Date Revision Page <br />C4E -1999100229 44/05/9y _ 1 <br />Payment Terms Freight Terms Sh~iP.,.,..,.,.. <br />Via <br />N3~ Destination COMMON <br />Buyer:9332 Pw En~ De,,sign <br />q- ,..„, <br />Date Needede 03/20/99 <br />VENDOR: <br />SALI~ ASSOCIATES <br />2525 Potter <br />Eugene, OR 97405 <br />USA <br />Faxo 541341-1752 <br />Administrative Services <br />l o- <br />T0: <br />City of Eugene Public Works <br />AchninistrationDioision <br />858 Pearl Street 4th Floor <br />Eugene, OR 97401 <br />USA <br /> <br />Line# Description .................. . <br /> <br />Qty.1 Unit Unit Price Total <br />1- 1 Rare Plant Survey-1135 4,200.U0 EA x.00 4,200.UQ <br />:Per terms and conditions. of ..City o~ Eugene price .agreement - <br />#073b-240-99$1 <br />Dv not mad P.O. <br />Contract Number: T M 42Q0.00: <br />1 ~~~~r`` <br />Price Agreement: <br />7 -240-9981 <br />INSTRUCTIONS TO VENDOR <br />1. Show tl~is~ urchase order number on all invoices, parka es, and <br />p 9 the Ci Purchasin Mana` er <br />tY g g <br />related correspandence. 4 Acknawledge this order immediately and advise shipping date.: <br />Z Pre a all shi In char es. Add a reed u an char es to invoice as <br />p y pp 9 g ~ p 9 5~ Invoice at time of shi ment. <br />p <br />`se orate line item.. No collect shipments will be accepted. <br />p Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />3 Deduct all excise aril sales taxes. Municipalities are exempt. Federal Oregon 97440-3310.:Shnw to which City Department.shipped <br />Exemption Certificate #93-73414.6K; copies of which are available from fi Federal Tax iD #93-6002160 <br />Form PD-1 Rev. 3.98 <br />AUTHORIZED BY .- <br />PURCHASING MA A~ E <br />SHIP <br />FinancelPurchasing <br />860 West Park, Suite 300 <br />Eugene, oregan 97401-2929 <br />X541 ~ 682-5055 <br />X541 } 682-6233 Fax <br />