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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioowest loth Avenue, Suite 400 <br /> COE-2004100570 06/08/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> Date Needed: 06/08/2004 <br /> • • • <br /> VENDOR: SHIP TO: <br /> PACIFIC WATER RESOURCES INC City of Eugene Public Works <br /> 4905 SW GRIFFITH DRIVE STE 200 Administration Division <br /> BEAVERTON OR 97005 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 503/671-0711 <br /> I <br /> Lirie# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN 4168 Habitat Enhancement 23,500.00 EA 1.00 23,500.00 <br /> To provide design review support of fluvial geomorphic <br /> processes to support the Drangonfly Bend Habitat <br /> Enhancement (DBHE) project. The results of this <br /> analysis will be incorporated into an enviromental <br /> assessment prepared by others for the DBHE project. <br /> PA #0739-791-9971 #27 <br /> Project Manager: Terry Colvin x5398, PWE <br /> DO not mail P O. Send to Debbie Clark x5728, PWA <br /> I <br /> Ub-.i„-~-~x~~~7~-_, <br /> ontract Number: TOTAL: <br /> rice Agreement: 0739-791-9971 #27 23,500.00 <br /> 1 <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 aN 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 /> 13. 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 /> Form PO-2 Rev. 0103 <br /> <br />