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Purchase Order Date Revision Page <br />COE- 2012100461 06/14/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9335, PW Capital Projects - Pa <br />Date Needed: 06/14/2012 <br />VENDOR: <br />AMEC EARTH & ENVIRONMENT INC <br />7376 SW DURHAM ROAD <br />PORTLAND OR 97224 <br />Phone: 503 - 639 -3400 <br />Fax: 503 - 620 -7892 <br />Central Services <br />4 Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />,�,,I� ,, �, �I,������''II�, ° ►�1���'�,P, � ���� �Il Pil�a of � IyIC I��II <br />® ', ,' • Ilf y j �II �I'u'�IIII� i� I�Y�'i liilil�lil�i�lll';i I�i�iV �� i ��� i�i�'li <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 />Do Not send PO to vendor <br />Department copy to Kris Aanderud PW - POS <br />Invoices shall be sent to City of Eugene, Attn: <br />Accounts Payable, PO Box 11110; Eugene, OR 97440. <br />Please reference Account #9335 <br />1 -1 <br />Alton Baker Canoe Canal Feasibility Study <br />110,000.00 $ <br />1.00 <br />110,000.0 <br />Per Solicitation RFP 2012200072 <br />Contract Number: 2012 -05418 <br />Price Agreement: <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 />• ' / 111 // <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 />