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Nurcnase Uraer Date Revision Page Central Services <br /> COE-2005100339 03/21/2005 1 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite 400 <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> BU Zr : [Vii~d Caria a (541) 682-5055 <br /> (541)682-6233 Fax <br /> Needed: 03/21/2005 <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 /> United States United States <br /> Fax: 541-937-2261 <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> 1-~1 GJN4141 Grow Out-RFB 1.00 EA 28,291.10 28,291.1 C <br /> GJ 4141 Drangonfly Bend ($15k est.) GJN3870 Amazon <br /> Pak Im r ($520 est.) GJN 4214 WEW Veg ($7K est) <br /> G ~ 682 ive Seed Collection ($9k est) <br /> Pr~ject Manager: Jean Jancaitis x4916, POS <br /> Phase send Department Copy to Debbie Clark x5728, PWA <br /> c <br /> Phase do not send copy to vendor. <br /> i <br /> i i <br /> I ~ <br /> i <br /> I <br /> 1 <br /> j <br /> I <br /> TOTAL: <br /> <br /> Co ract Dumber: N <br /> Pric Aggreement: 28,291.1C <br /> NSl'13UCTIONS 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 aN shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> sepatate line ttem. 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 /> Form PO-2 Rev. 0103 <br /> <br />