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J <br />Purchase Order ORIGINAL <br />PO Number: 102718 <br />Ie . <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: 10103 <br />DEPARTMENT OF STATE LANDS <br />775 SUMMER ST HE STE 100 <br />SALEM OR 97301-1279 <br />United States of America <br />Contact: <br />Phone: 503 378-3805 <br />Fax: <br />Freight Terms: PREPAID <br />Shipping Terms: <br />Ship Via: <br />Q~ Date: 5/09/2008 <br />Page: 1 ' <br />hip to: <br />CJ' Capital Improvement Program <br />Q 715 West 4th Avenue <br />Eugene OR 97402 <br />BI LLTC} <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 />I Line No. I Item Number /Description I Quantity I Units I Unit Price I Extended Amount <br />Deliver on May 9, 2008 unless specified by line <br />1 PROCESSING FEE FOR WETLANDS 1.0000 EA <br />FILL PERMIT FOR SPENCER BUTTE <br />Purchase Order Summary <br />Goods Total: <br />Order Total: <br />End of Purchase Order: 102718 <br />CONFIRMING <br />600.00000 600.00 <br />.00000 600.00 <br />.00000 --600.00 <br />AUT tSRIZED BY <br />35 <br />