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Purchase Order <br />COE-2008100230 <br />Payment Terms <br />N30 <br />Buyer : PW Admin-Finan <br />Date Needed: 11/20/2007 <br />VENDOR: <br />Date Revision <br />11 /20/2007 <br />Freight Terms <br />SECOND GROWTH INC <br />1134 WEST 2ND AVENUE <br />EUGENE OR 97402 <br />Phone: 541-485-3250 <br />Fax: 541-345-4481 <br />Central Services <br />Finance/Purchasing <br />Page 100 West 10th Avenue, Suite 400 <br />1 Eugene, Oregon 97401 <br />Ship Via (541) 682-5055 <br />COMMON (541) 682-6233 Fax <br />SHIPTO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Line# Description ' Qty. / Unit Unit Price Total <br />1-1 GJN4523 Veg Removal ' 18,280.00 ' EA 1.00 18,280.00 _ <br />Removal of vegetation and blackberries at Delta Ponds. <br />Quote changed from 4.2 acres to 3.4 acres at $5200 per <br />acre plus mobilization. <br />Contract #2008-00013 <br />Project Manager: Scott Milovich x6086; PWE <br />b0 NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br />2-1 Contingency 1,828.00 EA 1.00 1,828.00 <br />ii--,~v-u7 ~'G~~~ fi~! <br />Contract Number: 2008-00013 TOTAL: <br />Price Agreement: " 20,108.00 <br />" INSTRUCTIONS TO VENDOR <br />' 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br />related correspondence. 4. Acknowledge this order immediately,and advise shipping date. <br />~' ` Prepay all shipping charges. Add,agreed upon charges #o invoice as ' 5. Invoice at time of shipment. <br />i separate line item. No;collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which Gity Department shipped. <br />Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax 1D #93-6002160 <br />Form PO-2 Rev. 0103 <br />