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Central Services <br /> ` Finance/Purchasing <br /> i Purcfias~'brder Date Revision Page 10o west loth Avenue, Suite 400 <br /> COE-2007100080 08/08/2006 2 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 08/08/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> LANDSCAPE STRUCTURES INC. City of Eugene Public Works <br /> 601 7TH STREET SOUTH Administration Division <br /> P.O. BOX 198 858 Pearl Street 4th Floor <br /> DELANO MN 55328-0198 Eugene OR 97401 <br /> Phone: <br /> Fax: 763-972-3185 <br /> L~ine# Description Qty. /Unit Unit Price Total <br /> I <br /> j US Communities discount 6% on materials ($1737.00) <br /> TOTAL $28,785.00 <br /> 24 HOUR CALL BEFORE DELIVERY -TOM BERG 541-953-1692 <br /> SHIPPING ADDRESS: <br /> FILBERT MEADOWS PARK <br /> 580 NAISMITH BLVD <br /> EUGENE, OR 97402 <br /> i <br /> Contract Number: TOTAL' <br /> Price Agreement: ~ 28,785.00 <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 /> 2. Prepay 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 /> • 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />