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Central. Services <br />Purchase Order Date sion Page Finance/ Purchasing <br />100 West 10th Avenue, Suite 400 <br />COE-2008100216 10/24/2007 1 Eugene, Oregon 97401 <br />Payment Terms Freight Terms Ship Via (541) 682-5055 <br />Now Destination COMMON (541) 682-6233 Fax <br />Buyer: PW Capital Projects - Parks <br />Date Needed: 10/24/2007 <br />VENDOR: SHIP TO: <br />ENVIRONMENTAL SOLUTIONS LLC City of Eugene Public Works <br />55646 DRURY DRIVE Maintenance Division <br />BLUE RIVER OR 97413 1820"Roosevelt Blvd <br />Eugene OR 97402 <br />Phone: 541/822-1090 <br />Fax: 541/822-1053 <br />Line# Description <br />Qty. / Unit Unit Price Total <br />Per COE Contract 2008-05322 for wetland delineation <br />and natural feature inventory consultation. <br />Please do not send PO to vendor. Send Department Copy' <br />to Cela Weiss, POS. <br />1-1" pj#975112-Natural Features Inventory'& Wetland <br />9,420.00 EA , 1.00 9,420.00 <br />delineation-Videra Park <br />Contract Number. 2008-05322 <br />TOTAL: <br />Price Agreement: <br />9,420.00 <br />INSTRUCTIONS:TO VENDOR <br />1."Show this purchase order number on all invoices, packages, and <br />the City Purchasing Manager. <br />related correspondence. <br />4. Acknowledge. this order immediately and advise shipping date. <br />2. Prepay"all"shipping'charges Add agreed upon charges to invoice as <br />separate line itern. No collect shipments will be accepted. <br />5. Invoice at time'of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />3. Deduct all-excise and sales taxes. Municipalities.'are.exempt. Federal - <br />Oregon"97440-331 0.~Show to which City Department shipped. <br />Exemption Certificate #93-730106K,'copies"of which.are available from <br />6. Federal Tax ID #93-6002160 <br />Form PO-2 Rev. 0103 <br />