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r <br />4j" <br />Purchase Order's ORIGINAL <br />PO Number: 102718 <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: 10103 <br />DEPARTMENT OF STATE LANDS <br />775 SUMMER ST HE STE 100 <br />SALEM OR 97301-1279 <br />United States of America <br />Contact: <br />Phone: 503 378-3805 <br />Fax: <br />Freight Terms: PREPAID <br />Shipping Terms: <br />Ship Via: <br />Q~ Date: 5/09/2008 <br />jj Page: 1 <br />-Ship to: <br />Q` Capital Improvement Program <br />Q 715 West 4th Avenue <br />Eugene OR 97402 <br />BILL TO: <br />Lane County School District 4J <br />Capital Improvement Program <br />Facilities N4anagement <br />715 West 4th Avenue <br />Eugene, Oregon 97402 <br />Contact: Kathi Hernandez <br />Phone: (541) 687-3259 <br />Deliver on May 9, 2008 unless specified by line <br />1 PROCESSING FEE FOR WETLANDS 1.0000 EA <br />FILL PERMIT FOR -ASPENCER, BUTTE <br />Purchase Order Summary <br />Goods Total: <br />Order Total: <br />CORPS APPLICATION ID NUMBER <br />NWP-2008-224 <br />EUGENE, LANE COUNTY, OREGON <br />SECTION 1, TOWNSHIP 18 SOUT <br />RANGE 4 WEST <br />410.578.760 <br />BRANTLEY <br />End of Purchase Order: <br />CONFIRMING <br />600.00000 600.00 <br />.00000 600.00 <br />.00000 -600.00 <br />JF = f,. ~ <br />AUT nRQED BY <br />