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Purcnase Urder Date Revision Page Central Services <br /> COE-2005100339 03/21/2005 1 ~ Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> (541)682-5055 <br /> Bu er : Carla a (541) 682-6233 Fax <br /> f Needed: 03/21/2005 <br /> • • ~ ~ ~ <br /> VENDOR: SHIP TO: <br /> TRILLIUM GARDENS City of Eugene Public Works <br /> SHEILA KLEST Administration Division <br /> PO BOX 803 858 Pearl Street 4th Floor <br /> PLEASANT HILL OR 97455 Eugene OR 97401 <br /> United States United States <br /> Fax: 541-937-2261 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4141 Grow Out-RFB 1.00 EA 28,291.10 28,291.1C <br /> GJN4141 Drangonfly Bend ($15k est.) GJN3870 Amazon <br /> Park Impr ($520 est.) 4214 W Veg ($7K est) <br /> GJN 3682 Native Seed Collection ($9k est) <br /> Project Manager: Jean Jancaitis x4916, POS <br /> Please send Department Copy to Debbie Clark x5728, PWA <br /> Please do not send copy to vendor. <br /> i <br /> TOTAL: <br /> <br /> Contract Number: N <br /> <br /> Pr1~99~9Cf1~70 VENDOR 28,291.1 C <br /> 1. Show this purchase order number on al! 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 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 # 3-6002160 <br /> AUTHORIZED BY ~ G(~/I/ <br /> Form PO-1 Rev, 0103 PURCHASING MANAGER <br /> <br />