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Purchase Order Date Revision Page <br />coE ~19991~OZ96 a4 2!99 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Bu er:8910 PW Admin~-Svcs <br />Date Needed: 04/27/99 <br />VENDOR: <br />FAO, USAED, PORTLAND DISTRICT <br />ATTN: DISTRICT ENGINEER <br />PO BOX 2946 <br />PORTLAND, OR 97248-2946 <br />USA <br />~ s~ i <br />SHIP T0. <br />City of Eugene Public forks <br />Admuustration Division <br />858 Pearl Street 4th Floor <br />Eugene, OR 97401 <br />USA <br />