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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 west 10th Avenue, Suite 400 <br /> COE-2004100268 11/13/2003 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> gu er: PW Admin-Svcs <br /> pate Needed: 11/13/2003 <br /> • • - • • <br /> VENDOR: SHIP TO: <br /> THOMPSON LANDSCAPE COMPANY INC City of Eugene Public Works <br /> 4130 WEST 13TH AVENUE Administration Division <br /> EUGENE OR 97402 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-343-3136 <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> 1-1 'GJN 3886 15,007.00 $ 1.00 15,007.00 <br /> West Eugene Wetlands Program Seedling Planting-Lower <br /> ' Amazon <br /> 2-1 GJN 3682 4,472.00 $ 1.00 4,472.00 <br /> West Eugene Wetlands Program. Contract for Meadowlark <br /> :Prairie and Danebo. 22,650 plugs 0.86 per plug. <br /> Contract #2004-05305 <br /> Project Manager: Trevor Taylor x4880, POS <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> I <br /> i <br /> I <br /> i <br /> ontraat Number: 2004-05305 TOTAL: <br /> rice A~reement: 19,479.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1 Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> f 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 /> 'i Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> 11-14-J3A11~29 RC\~D <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />