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Central Services <br /> Finance/Purchasing 'i <br /> purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2004100221 10/13/2003 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Zu er: PW Admin-Svcs <br /> ate Needed: 10/13/2003 <br /> • ~ - ' ~ • <br /> VENDOR: SHIP TO: <br /> WALAMA RESTORATION PROJECT City of Eugene Public Works <br /> KILPATRICK, YOTOKKO Administration Division <br /> 454 WILLAMETTE ST #211 858 Pearl Street 4th Floor <br /> PO BOX 894 Eugene OR 97401 <br /> EUGENE OR 97401 United States <br /> United States <br /> l~ne# Description Oty. /Unit Unit Price Total <br /> it 1-1 GJN3867 Habitat Rstrtn 4,500.00 EA 1.00 4,500.00 <br /> Habitat Restoration Project on Skinner Butte, invasive <br /> species removal. Work involves appr. 1.5 acres of <br /> habitat restoration of invasive species removal and <br /> reseeding of native species. <br /> i <br /> Project Manager: Robin Hostick x4915, POS <br /> ~I~ Send copy of PO to Debbie Clark PWA <br /> ntract Number: TOTAL: <br /> P ice Agreement: 4,500.00 <br /> I I~, STRUCTIONS TO VENDOR <br /> 1~ Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> i 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 /> 10-14-03P1~:22 fCVD <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />