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I` <br />Purchase Order <br />M <br />PO Number: {{104006 <br />V r <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 s., <br />OR STATE OF/BUREAU LABOR & IND <br />PREVAILING AGE RATE UNIT r~ <br />800 NE OREGON ST STE 1045 <br />PORTLAND OR 97232-2180 t ~C <br />United States of America <br />ORIGINAL <br />Date: 6/20/2008. <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 />Contact: <br />Phone: 971 673-0852 <br />Fax: (971) 673-0769 <br />Freight Terms: PREPAID t <br />Shipping Terms: <br />Ship Via: <br />1 <br />2 <br />3 <br />4 <br />Deliver on June 20, X008 <br />unless specified by <br />line <br />PUBLIC WORKS FEES <br />MULTISITE PAINTING <br />1.0000 <br />EA <br />PROJECT 410.780.724 <br />MCCORNACK PARKING LOT <br />1.0000 <br />EA <br />RESTORATION 410.265.707 <br />SYNTHETIC TURF FIELD <br />1..0000 <br />EA <br />PACKAGE 410.682.760 <br />MEADOWLARK MODULAR <br />1:0000 <br />"'EA <br />ADDITION <br />Purchase Order Summary <br />Goods Total: <br />Order Total: <br />End of Purchase Order: 104006 <br />CONFIRMING <br />1,000.00000 .1.100.0-00 <br />250.00000 <br />681.96000 681.96 <br />250.00000 -240--90- <br />.00000 X87:96 <br />.00000 2181_.96 <br />1U IZED BY <br />klw4F <br />