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Purchase Order Date Revision Page <br />COE- 2010100134 10/23/2009 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver: PW Maint -Admin Services <br />Date Needed: 06/30/2010 <br />VENDOR: <br />LANE COUNTY YOUTH SERVICES <br />2727 MARTIN LUTHER KING BLVD <br />EUGENE OR 97401 <br />Phone: <br />Fax: 541 - 682 -2416 <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# Description Qty./ Unit Unit Price Total <br />Please send department copy to Kris Aanderud <br />Amendment #7 <br />Increase PO by $25,0000: 011 - 9642 -61739 per Kris <br />Aanderud 6- 30 -10ju <br />1 -1 Lane County Youth Work Crews <br />011 -9640 -61739 <br />2 -1 535 - 9642 - 61739 -Youth Work Crews <br />3-1 Amendment 7 <br />Contract Number: 2005 -05301 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges Add agreed upon charges to invoice as <br />separate line item No collect shipments will be accepted. <br />3 Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />25,000.01 <br />$ <br />1.00 <br />25,000.01 <br />33,000.00 <br />$ <br />1.00 <br />33,000.00 <br />25,000.00 <br />$ <br />1.00 <br />25,000.00 <br />TOTAL: 83,000.01 <br />the City Purchasing Manager. <br />4 Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440 -3310. Show to which City Department shipped. <br />6 Federal Tax ID #93- 6002160 <br />