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Purchase Order Date Revision Page <br />COE-2009100208 12/02/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Capital Projects -Parks <br />Date Needed: 12/31/2008 <br />VENDOR: <br />SECOND GROWTH INC <br />1134 WEST 2ND AVENUE <br />EUGENE OR 97402 <br />Phone: 541-485-3250 <br />Fax: 541-345-4481 <br />Central Services <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />SHIP T0: <br />City of Eugene Public Works <br />Engineering Division <br />858 Pearl Street,1 st Floor <br />Eugene OR 97401 <br />Department Copy -for internal use only. <br />Line# Descri tion Qt . /Unit Unit Price Total <br /> Send Dept copy only - PW POS Admin <br />1-1 Delta Ponds ODFW Grant-Riparian 1.00 EA 110,025.00 110,025.0 <br /> Contract 2009-00012 awarded by PWE <br /> Second Growth, Inc. <br /> Scott Milovich x6086 Project Manager <br /> Funding: 531-9335-61739-985682-342 & 340 -tied to SB <br /> 1 <br /> This project is to install and establish native <br /> vegetation on the newly created riparian benches as <br /> part of the Delta Ponds Sectio 206 Enhancement Project <br /> in accordance with recently awarded OWEB and ODFW <br /> grants. <br /> Delta Ponds ODFW Grant-Riparian Planting, GJN#4572, <br /> Proj#985682, Grant #340 <br /> Delta Ponds CORPS Grant, GJN 4572, Grant #342 will <br /> also be used. Per Tammy Smith, AJE will be done to <br /> make corrections. No grant code on P0. <br />Contract Number: 2009-00012 <br />Price 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. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />TOTAL: 110,o2s.oo <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail 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 />