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Central Services <br />Purchase Order Date vision Page Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />COE-2006100311 02/16/2006 1 Eugene, Oregon 97401 <br />Payment Terms Freight Terms Ship Via (541) 682-5055 <br />N30 Destination COMMON (541) 682-6233 Fax <br />Buyer: PW Admin-Financial Svcs <br />Date Needed: 02/16/2006 <br />VENDOR: SHIP TO: <br />ENVIRONMENTAL SOLUTIONS LLC City of Eugene Public Works <br />55646 DRURY DRIVE Administration Division <br />BLUE RIVER OR 97413 858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Phone: 541/822-1090 <br />Fax: 541/822-1053 <br />Line# Description <br />Qty. / Unit Unit Price Total <br />1-1 GJN4391 Wetland Delineation <br />22,910.00 EA 1.00 22,910.00 <br />Conractor will conduct a pre-project wetland <br />delineation of the 240 acre Coyote Prairie wetland <br />mitigation bank site. This contract is a sub-contract <br />of (POOL) #2003-00234. <br />® Contract #2006.05414 <br />Project Manager. Eric Wold x4888, POS <br />DO NOT MAIL P0, SEND TO DEBBIE CLARK x5728, PWA - <br />Contract Number: 2006-05414 <br />TOTAL: <br />Price Agreement: <br />22,910.00 <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />the City Purchasing Manager. <br />related correspondence. <br />4. Acknowledge this order immediately and advise shipping date. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />5. Invoice at time of shipment. <br />separate line item. No collect shipments will be accepted. <br />® <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, r. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Oregon 97440-3310. Show to which City Department shipped. <br />Exemption Certificate #93-730106K, copies of which are available from <br />6. Federal Tax ID #93-6002160 <br />Form PO-2 Rev. 0103 <br />