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GJN 5033 PO 2017100458 Bergeson Boese & Assoc
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GJN 5033 PO 2017100458 Bergeson Boese & Assoc
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Last modified
3/15/2017 4:42:18 PM
Creation date
3/15/2017 4:42:18 PM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005033
GL_Project_Number
955110
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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100458 <br />03/15/20171Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />NowDestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 03/15/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />BERGESON BOESE & ASSOCIATES INCCity of Eugene Public Works <br />BB&A ENVIRONMENTALAdministration Division <br />PO BOX 40187101 E. Broadway #400 <br />EUGENE OR 97404Eugene OR 97401 <br />Phone:541-484-9484 <br />Fax:541-484-4188 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPER & MELISSA <br />ROBINSON @PWA <br />GJN 5033 Environmental Study- Bicycle Counters <br />Contract #2017-00233 BB&A - Bergeson-Boese & <br />Associates, Inc. <br />PO Box 40187 <br />Eugene, OR 97404 <br />1-1GJN 5033 BB&A Bergeson-Boese & Associates, Inc. 10,859.50$1.00 10,859.50 <br />Identify and document any recognized environmental <br />conditions that may be encountered in conjunction with <br />ground disturbing activities for the Regional Bicycle <br />Counters (Central Lane MPO) project, Key Number 19104. <br /> Produce and deliver a very limited hazardous material <br />corridor study as required to obtain a clearance <br />pursuant to NEPA. <br />Contract #2017-00233 <br />Manager: Patrick Cox PWE ext. 5331 <br />Contract Number: 2017-00233 <br />TOTAL: <br />Price Agreement: 10,859.50 <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 all shipping charges. Add agreed upon charges to invoice as5. 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 />3. 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 from6. Federal Tax ID #93-6002160 <br />
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