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Purchase Order Date Revision Page Central Services <br />COE- 2010100342 06/15/2010 1 Finance /Purchasing <br />Payment Terms Freight Terms Ship Via 100 West 10th Avenue, Suite 400 <br />Now Destination COMMON Eugene, Oregon 97401 <br />Buyer: PW -POS Natural Resources (541) 682 -5055 <br />Date Needed: 06/15/2010 (541) 682-6233 Fax <br />City of Eugene Purchase Orde <br />VENDOR: SHIP TO: <br />OREGON WOODS, INC City of Eugene Public Works <br />PO BOX 11680 Maintenance Division <br />EUGENE OR 97440 1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Phone: 541 - 334 -6634 <br />Fax: 541 - 334 -6590 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qly. / Unit <br />Unit Price <br />Total <br />Please send department copy to Kris Aanderud and Jesse <br />Cary Hobbs. <br />1 -1 <br />Hendricks Park Weed Management <br />10,000.00 $ <br />1.00 <br />10,000.00 <br />Contract Number: 2010 -05333 <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: 10,000.00 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at Ume of shipment. <br />Mall invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440 -3310 Show to which City Department shipped. <br />6. Federal Tax 0 #93- 6002160 <br />