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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing 1 <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2004100468 04/12/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> ~w er: PW Admin-Svcs <br /> Date Needed: 04/12/2004 <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 /> Line# Description Qty. /Unit Unit Price Total <br /> ~ 1-1 GJN4003 Species Removal 4,756.77 EA 1.00 4,756.77 <br /> Delta Ponds removing invasive species for habitat <br /> restoration for the larger Delta Ponds Project <br /> Contract #2004-00019 <br /> Project Manager: Kevin Finney x6018, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> I <br /> III <br /> ~i <br /> I <br /> i <br /> I <br /> I <br /> Contract Number: 2004-00019 TOTAL: <br /> Prue Agreement: 4,756.77 <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 /> 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 #93-6002160 <br /> i_ <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />