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Purchase Order <br />M <br />PO Number: 104006 <br />yr Ev J C `i ' i <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 i., <br />f, <br />OR STATE OF/BUREAU LABOR & IND <br />PREVAILING WAGE RATE UNIT '!1 <br />800 HE OREGON ST STE 1045 <br />PORTLAND OR 97232-2180 <br />United States of America <br />Contact: <br />Phone: 971 673-0852 w ` <br />Fax: (971) 673-0769 ~V- <br />Freight Terms: PREPAID ti. <br />Shipping Terms: <br />Ship Via: <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 />Deliver on June 20, 2008 unless specified by line <br />PUBLIC WORKS FEES <br />1 MULTISITE PAINTING <br />PROJECT 410.780.724 <br />2 MCCORNACK PARKING LOT <br />RESTORATION 410.265.707 <br />3 -'~t.URE; FIELD <br />x$2.760 <br />4 MEADOWLARK MODULAR <br />ADDITION <br />Purchase Order Summary <br />Goods Total: <br />Order Total: <br />1.0000 <br />EA <br />1.0000`' <br />EA <br />1.0000 <br />EA <br />1,0000 <br />EA <br />1,000.00000 <br />250.00000 <br />681.96000 <br />250.00000 <br />.00000 <br />.00000 <br />End of Purchase Order: 104006 <br />CONFIRMING <br />1,-004-0-0 <br />?5.0-r-40 <br />2 18196 <br />AUTiiQftIZED BY <br />