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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2006100022 07/13/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Qu er : PW Admin-Svcs <br /> ate Needed: 07/13/2005 <br /> ~ • - • • - <br /> VENDOR: SHIP TO: <br /> HENDERSON LAND SERVICES LLC City of Eugene Public Works <br /> KATE KONLSCHREIBER Administration Division <br /> 200 N. STATE STREET, SUITE 103 858 Pearl Street 4th Floor <br /> LAKE OSWEGO OR 97034 Eugene OR 97401 <br /> Phone: 503/699-8999 <br /> Fax: 503/699-8777 <br /> ',Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4243 Delta Pond Restoration per Contract#2005-00032 157,107.00 EA 1.00 157,107.00 <br /> Delta Ponds Vegetation Enhancement at 450 Goodpasture <br /> Island Road. This project is part of the larger Delta <br /> Pond Restoration Project for clearing, grubbing, <br /> seeding, muchling, erosion control, restoration <br /> planting and establishment work. <br /> Project manager: Kevin Finney x6018, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> 2-1 Contingency 15,710.70 EA 1.00 15,710.70 <br /> i <br /> I', <br /> contract Number: TOTAL: <br /> F?rice Agreement: 172,817.70 <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 /> 3. 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 />