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Purchase Order Date Revision Page Central Services <br /> COE- 2012100013 07/08/2011 2 Finance /Purchasing <br /> Payment Terms Freight Terms Ship Via E 100 West 10th Avenue, Suite 400 <br /> Now Destination COMMON Eugene, Oregon 97401 <br /> _ er : 9642, PW -POS Natural Resources (541) 682 -5055 <br /> Needed: 10/21/2013 (541) 682 -6233 Fax <br /> City of Eugene Purchase Order <br /> VENDOR: SHIP TO: <br /> LANE COUNTY City of Eugene Public Works <br /> DEPARTMENT OF YOUTH SERVICES Maintenance Division <br /> 2727 MARTIN LUTHER KING BLVD 1820 Roosevelt Blvd <br /> EUGENE OR 97401 Eugene OR 97402 <br /> Phone: <br /> Fax: <br /> Department Copy - for internal use only <br /> Line# Description Qty. / Unit Unit Price Total <br /> 2 -1 011 - 9642 -61739 Parks 25,000.00 $ 1.00 25,000.0C <br /> 3-1 C0#2: 011 - 9642 -61739 Parks 7,215.10 $ 1.00 7,215.10 <br /> 9 CO #2: 535 - 9642 -61739 Parks 5,819.50 $ 1.00 5,819.50 <br /> 5-1 CO #3: 535 - 9642 -61739 Parks 33,000.00 $ 1.00 33,000.0C <br /> 6-1 CO #4: 535 - 9642 -61739 45,000.00 $ 1.00 45,000.0C <br /> Contract Number: 2012 -05301 <br /> Price Agreement: TOTAL: 149,034.61 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> - Hated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> repay all 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 /> 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 from 6. Federal Tax ID #93- 6002160 <br />