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Purchase Order Date Revision Page Administrative Services <br /> COE -2000100710 06 19 2000 1 Finance/Purchasing <br /> 860 West Park, Suite 300 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401-2929 <br /> N30 Destination COMMON (541)682-5055 <br /> BU e r: 9 3 3 2 Pw En - D e s i n (541) 682-6233 Fax <br /> Date Needed: 06/19/2000 <br /> i <br /> • • - ® ® - <br /> VENDOR: SHIP TO: <br /> NORTHWEST YOUTH CORPS City of Eugene Public Works <br /> 2621 AUGUSTA STREET Engineering Division <br /> EUGENE, OR 97403 858 Pearl Street, 1st Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Fax: 541-340-5060 <br /> I <br /> I <br /> Line# Description Qty. /Unit Unit Price Total <br /> I <br /> ~ 1- 1 NYC -Seasonal Labor 25,000.00 $ 1.00 25,000.00 <br /> NYC youth will provide seasonal labor <br /> ' doing a variety of wetland restoration, <br /> ~ maintenance and seed collection in <br /> the West Eugene Wetlands <br /> Vendor: Northwest Youth Corps <br /> project Managerse Scott buckett, Dal 011ek <br /> Per terms and conditions of City of Eugene <br /> I <br /> ~ct_#~~oLL-o(h7-d~ - <br /> Do not mail P.O. <br /> <br /> a <br /> Contract Number: `~®'j°~L: 25,000.00 <br /> Price Agreement: <br /> INSTRUCTIONS 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 /> 2 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 /> 8 Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copiesot which are availabie from 6 Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 3.98 <br /> <br />