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Central Services ~ <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE - 2 0 0 310 0 5 8 7 0 4 2 8 2 0 0 3 1 100 West 10th Avenue, Suite 400 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401 <br /> N30 Destination COMMON (541)682-5055 <br /> (541)682-6233 Fax <br /> Bu er:8910 PW Admin-Svcs <br /> Date Needed: 04/28/2003 <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 /> USA USA <br /> Fax: 541-937-2261 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1- 1 GJN 3867 2,348.12 $ 1.00 2,348.12 <br /> Skinner Butte Park Master Plan <br /> Native Upland Prairie Seedling Growout <br /> 2- 1 GJN 4028 7,044.38 $ 1.00 7,044.38 <br /> Oakmont Park <br /> Native Upland Prairie Seedling Growout <br /> i <br /> Upland Seedling Growout Services for Skinner Butte and <br /> Oakmont Park <br /> J Project Manager: Robin Hostick <br /> Do not send copy of PO to vendor; send department copy of PO <br /> ~ to Debbie Clark at PWA <br /> <br /> a <br /> <br /> I <br /> Contract Number: 2003-05328 05 - ~ q- 0 3 A 10:0 $ R C V D <br /> TOTAL: 9,392.50 <br /> Price Agreement: <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 ail 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 />