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Purchase Order Date Revision Pa <br />COE-2015100429 06/02/2015 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9335, PW Capital Projects - Pa <br />VENDOR- <br />HERITAGE SEEDLING, INC <br />4194 71 ST AVENUE SE <br />SALEM OR 97317 <br />Central Services <br />Finance/Purchasin <br />100 West 10th Avenue, Suite 40# <br />Eu Ore 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />SHIP TO: <br />Cit of Eu Public Works <br />Maintenance Don <br />1820 Roosevelt Blvd <br />Eu OR 97402 <br />Department Cop - for internal use onl <br />Line# Description Qt /Unit Unit Price Total <br />I Send dept cop to Julie Schafer I I I <br />Invoices shall be sent to Cit of Eu Attn' <br />Accounts Pa PO Box 11110, Eu OR 97440 or ma <br />be emailed to AP@ci.eu Please reference <br />Account #9335 <br />• each invoice. <br />M I *M'01100911010 <br />M 1* MIDI UMIID <br />23)000.00 $ 11 111 11 <br />261000.00 $ 11 <br />Contract Number- 2015-05419 <br />Price A SOLE SOURCI <br />TOTAL: •9,000.00 <br />