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Purchase Order Date Revision Pa <br />COE-2015100316 03/16/2015 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9630, PW-P• S Wetlands <br />VENDOR- <br />LONG TOM WATERSHED COUNCIL <br />751 S DANEBO AVE <br />EUGENE OR 97402 <br />Phone: 541-683-6574V <br />Fax: <br />Central Services <br />Finance/Purchasin <br />100 West 1 Oth Avenue Suite 4011 <br />Eu Ore 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />SHIP TO: <br />Cit of Eu Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eu OR 97402 <br />Department Cop - for internal use onl <br />Contract Number- 2015-05412 <br />Price A TOTAL: 16)000.00 <br />I off of <br />