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, <br /> Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, suite aoo <br /> COE-2005100197 10/20/2004 1 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-Svcs <br /> Date Needed: 10/20/2004 <br /> • • - • • - <br /> VENDOR: SHIP TO: <br /> SECOND GROWTH !NC City of Eugene Public Works <br /> PO BOX 11080 Administration Division <br /> 1134 WEST 2ND AVENUE 858 Pearl Street 4th Floor <br /> EUGENE OR 97402 Eugene OR 97401 <br /> United States United States <br /> Fax: 541-345-4481 <br /> Lin~e# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4243 Veg Removal 217,984.00 EA ~ 1.00 217,984.00 <br /> Delta Ponds Invasion Vegetation Removal. This project I'~t ~ <br /> addresses the invasive vegetation for the Delta Ponds <br /> restoration & recreational improvement project. <br /> Contract #2005-000,~l~/ g <br /> Project Manager: Kevin Finney x6018, PWE <br /> Do not mail PO, send to Debbie Clark at PWA <br /> 2-1 Contingency 21,798.40 EA 1.00 21,798.40 <br /> ~ ~ ~~~~s f~ <br /> i _ <br /> i <br /> C ntract Number: 2005-000 1 S TOTAL' <br /> Pace Agreement: ~ 239,782.40 <br /> I(~STRUCTIONS 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 /> <br /> ~;2.1 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 /> Form PO-2 Rev. 0103 <br /> <br />