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Purchase Order Date Revision Page <br />COE-2004100564 06/03/2004 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Bu er : PW Admin-5vcs <br />Date Needed: 06/03/2004 <br />VENDOR: <br />SPERRY TREE CARE <br />FORMERLY NATHANIEL SPERRY TREE CARE CO <br />605 HOWARD AVENUE <br />EUGENE OR 97404 <br />United States <br />Fax: 541-461-0091 <br />Line# <br /> <br />1-1 GJN3693 Tree Removal <br />Portions of River Avenue from 200 feet east on River <br />Road to 150 feet west of Beltline Hwy. <br />Contract #2004-00023 <br />Project Manager: Joe Ramirez x5228, PWE <br />Do not mail PO, send to Debbie Clark x5728, PWA <br />2-1 Contingency <br />Central Services <br />• • <br />HIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />United States <br />S <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Qty. /Unit <br />18,320.00 EA <br />1,832.00 EA <br /> <br />Contract Number: 2004-00023 <br />Pride Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />`3. Deduct all excise and sales taxes. Muniapalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />Description <br />Unit Price Total <br />1.00 18,320.00 <br />1.00 <br />TOTAL: <br />1,832.00 <br />20,152.00 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Maii invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Farm PO-2 Rev. 0103 <br />