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Purchase Order <br />Date Revision <br />Page <br />COE•2010100360 <br />06/29/2010 <br />1 <br />Payment Terms <br />Freight Terms <br />Ship Via <br />N30 <br />Destination <br />COMMON <br />Buver: PW -POS Natural Resources <br />111SMC3S:11-7-I 1rY 0Kat <br />VENDOR: <br />NATIVE AND URBAN GARDENS, INC <br />310 E 41ST AVE <br />EUGENE OR 97405 <br />Phone: 541 - 344 -5317 <br />Fax: 541- 344 -5317 <br />f'. ^ Central Services <br />t Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682 -5055 <br />(541) 682 -6233 Fax <br />• • - <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# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Fax PO to Vendor <br />Dpeartment copy to Kris Aanderud <br />1 -1 <br />Blackberry Control & Willow Planting <br />40,000.00 $ <br />1.00 <br />40,000.00 <br />Contract Number: 2010 -05328 <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 />TOTAL: 40,000.00 <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 />