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Central Services _ <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West loth Avenue, Suite 400 <br /> C E-2005100183 10/11/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541)682-5055 <br /> " N30 Destination COMMON (541) 682-6233 Fax <br /> <br /> ~r? Bu er : Mia Carta a <br /> Date Needed: 10/11/2004 <br /> • • ~ . ~ • <br /> VENDOR: SHIP TO: <br /> OREGON WOODS, INC City of Eugene Public Works <br /> ATTN CLARK, STEVE Administration Division <br /> PO BOX 11680 858 Pearl Street 4th Floor <br /> EUGENE OR 97440 Eugene OR 97401 <br /> United States United States <br /> Fax: 541-334-6590 <br /> Urje# Description Qty. /Unit Unit Price Tota! <br /> i~1 GJ 1 ~ 1.00 EA 5,670.00 5,670.00 <br /> ragonfly Bend. Planting Contract <br /> OUT for RFB Estmated Cost $40,000.00. <br /> - Project Manager; Brian Elliot x4902 Eric 1Nold x4888, <br /> POS <br /> ~.,t.--_ . <br /> i Send~topy.Af PO to Debbie ClarJc x5728, PWA <br /> f. <br /> 2-1 GJN 4168 1.00 EA 23,062.50 23,062.50 <br /> 3.1 GJN 3886 1.00 EA 3,216.00 3,216.00 <br /> Cpntract Number: N TOTAL: <br /> Price Agreement: 31,948.50 <br /> INSTRUCTIONS TO VENDOR <br /> Show this purchase order number on aq invoices, packages, and the City Purchasing Manager. <br /> ~I related correspondence. 4. Acknowledge this order immediately and. advise shipping date. <br /> ~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 />