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Purchase Order Date Revision Pa <br />COE-2015100148 09/25/2014 2 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9335, PW Capital Projects - Pa <br />VENDOR- <br />JEFF KRUEGER ENVIRONMENTS LLC <br />PO BOX 50625 <br />EUGENE OR 97405 <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 />See Detail Below <br />Department Cop - for internal use onl <br />I Line# I Description I Qt /Unit I Unit Price I Total <br />Contract Number- 2015-05509 <br />Price A TOTAL'. 39)950.00 <br />