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Purchase Order Date Revision Page Central Services <br /> COE -2002100626 06 10 2002 1 Finance/Purchasing <br /> 860 West Park, Suite 300 <br /> Payment Terms Freight Terms Shlp Vla Eugene, Oregon 97401-2929 <br /> NOW Destination COMMON (541) 682-5055 <br /> BU er:9332 PW En -Desi n (541)682-6233 Fax <br /> Date Needed: 05/28/2002 <br /> • • ~ • ~ <br /> VENDOR: SHIP TO: <br /> SELECTEMP INC City of Eugene Public Works <br /> SHEILA PITTS Administration Division <br /> 1202 GATEWAY LOOP 858 Pearl Street 4th Floor <br /> SPRINGFIELD, OR 97477 Eugene, OR 97401 <br /> USA USA <br /> Fax: 541-746-7380 <br /> me# Description Qty. /Unit Unit Price Total <br /> 4~ <br /> 1- 1 WMB extra help 17,000.00 $ 1.00 17,000.00 <br /> GJN 3886 <br /> ~ Project: Lower Amazon Vegetation-WMB extra help (Jannette <br /> Ferguson) <br /> j Project Manager: Scott Duckett <br /> ~ Vendor: Selectemp <br /> Do not mail PO. Send to Mary Wilde at PWA <br /> i <br /> i <br /> +i Do not mail PO. Send to Mary Wilde at PWA <br /> I <br /> I <br /> I <br /> I <br /> i <br /> 1 <br /> ~ontract Number: <br /> TOTAL: 17,000.00 <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 aN 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 safes 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 /> <br /> FDIm PO-2 Rev. 0801 <br /> <br />