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Purchase Order ORLGINAL <br />M PO Number: 102750 <br />I t1V <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: 10036 <br />OR STATE OF BUREAU LABOR & IND <br />PREVAILING AGE RATE UNIT <br />800 NE OREGON ST STE 1045 <br />PORTLAND OR 97232-2180 <br />United States of America <br />Contact: <br />Phone: (971) 673-0852 <br />Fax: (971) 673-0769 <br />Freight Terns: PREPAID <br />Shipping Terms: <br />Ship Via: <br />~P Date: 5/09/2008 <br />~O Page: 1 <br />r!` 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 />Line No. Item Number /Description Quantity Units I Unit Price I Extended Amount <br />Deliver on May 9, 2008 <br />unless specified by line <br />410.436.760 <br />PHILPOT <br />2 PUBLIC WORKS FEE FOR SYNTHETIC 1.0000 EA <br />971.00000 971.00 <br />FIELDS/SITE PACKAGE JEFF A <br />TA <br />Purchase Order Summary <br />Goods Total: <br />.00000 <br />971.00 <br />\ <br />0 <br />Order Total: <br />.00000 \ 971.0 <br />End of Purchase Order: <br />102750 <br /> <br />f... f v, U <br />7' <br />4-4 <br />. <br />} e <br />, <br />l <br />I <br />t <br />J i _ <br />t ' <br />~ <br />m <br />M <br />CONFIRMING <br />-jZ -0 I <br />resin rci~cuor <br />