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Purchase Order Date Revision Page <br />COE- 2012100381 04/26/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9335, PW Capital Projects - Pa <br />Date Needed: 04/26/2012 <br />VENDOR: <br />TETRA TECH DIVISIONS <br />17885 VON KARMAN AVE STE 500 <br />IRVINE CA 92614 <br />Phone: 949 - 809 -5000 <br />Fax: <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 />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Please do NOT send PO to vendor. <br />Department copy to Kris Aanderud at PW - POS <br />1 -1 <br />Based on PWE Pool Contract 2010 -00219 this order is <br />35 $ <br />1.00 <br />35 <br />for specific Hydrology Modeling and Design at Delta <br />Ponds - ARRA funded through NOAH grant. <br />Contract 2012 - 05415, Good Job #100038 <br />Contract Number: 2012 -05415 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93- 730106K, copies of which are available from <br />TOTAL: 35,983.00 <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 />