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Purchase Order <br />M <br />PO Number: 104883 <br />4j. I <br />VENDOR NOTICE: If you accept this P.O., you must agree to all terms and conditions on <br />front and back of P.O. This is a TAX EXEMPT district for EDUCATIONAL purposes only. <br />Vendor: 703526 <br />EUGENE CITY OF/PARKS <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402-4159 <br />Contact: <br />Phone: (541) 682-4800 <br />Fax: <br />Freight Terms: PREPAID <br />ShippinATerms: <br />ip Via: <br />1 <br />ORIGINAL <br />Date: 8/07/2008 <br />Page: 1 <br />Ship to: <br />Capital Improvement Program <br />715 West 4th Avenue <br />Eugene OR 97402 <br />BILL TO: <br />Lane County School District 4J <br />Capital Improvement Program <br />Facilities Management <br />715 West 4th Avenue <br />Eugene, Oregon 97402 <br />Contact: Kathi Hernandez <br />Phone: (541) 687-3259 <br />Deliver on August 7, 2008 unless specified by line <br />410.578.760 <br />SPENCER BUTTE ARTIFICIAL TURF <br />FIELD/TRACK PROJECT No (9? S6is'f 5 <br />BRANTLEY <br />PURCHASE 0.07 ACRES OF <br />MITIGATION CREDITS NWP2008349 <br />Purchas'e Order Summary <br />Goods Total: <br />Order Total: <br />End of Purchase Order: <br />1 0000 EA <br />3,500.00000 <br />.00000 <br />.00000 <br />CONFIRMING <br />3,500.00 <br />3,500.00 <br />\f3,500.00 <br />i Y` <br />AUTHORIZED BY <br />