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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2018100287 <br />09/07/20171Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 09/07/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />GEOENGINEERS INCCity of Eugene Public Works <br />8410 154TH AVENUE NEEngineering Division <br />REDMOND OR 9805299 E. Broadway, Suite 400 <br />Eugene OR 97401 <br />Phone:503-624-9274 <br />Fax:503-620-5940 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL- SEND TO CINIMINT HARPER & VICTORIA DOYLE <br />@PWA <br /> GJN 4993 <br />TITLE: HazMat Assessment - Amazon <br />Active Transportation Corridor <br />CONTRACT# 2018-00208 <br />VENDOR GeoEngineers <br />ADDRESS 8410 154th Ave NE <br /> Redmond, WA 98052 <br />1-1GJN 4993 GeoEngineers 5,963.10$1.00 5,963.10 <br />Contract #2018-00208 <br />COE PWE Project Manager Bryan Root 541-501-0378 <br />Description: <br />HazMat Assessment- Amazon Active Transportation <br />Corridor <br />Contract Number: 2018-00208 <br />TOTAL: <br />Price Agreement: 5,963.10 <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 />