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Purchase Urder <br />COE- 200610013 <br />Payment Terms <br />Buyer: PW -f <br />Date Needed: <br />Date Revision <br />Freight T <br />VENDOR: <br />BUREAU OF LAND MANAGEMENT <br />PO BOX 10226 <br />EUGENE OR 97 <br />I <br />Phone: 888 - 442 -3061 <br />Fax: <br />Page Central Services <br />1 Finance /Purchasing <br />Ship Via 100 West 10th Avenue, Suite 400 <br />COMMON Eugene, Oregon 97401 <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 />Llne #•:, Description` y ` ; qty / Unit Unit Pricet ' Total <br />1 1 PW POS 2004 Inuolce for BLM wetland mitigation barik 30,700 00 { $ 1:00 30,700A <br />work 'behalf of the City <br />:hase'order I number on�alL invoices packages and .' the Lity F urcnasmg Manager <br />iondence ; . "� �_ 4 Ackriowledge�thisorder immediately and advise,shipping date <br />ping charg s Add agreed upon charges to invoice as 5 Invoice at time of shipment <br />em. No:`collect.shipmentswill,be accepted Mail invoices toAccounts Payable;' <br />. City of Eugene ene <br />Boi11110 Eug <br />se and sales taxes: Municipalities are exempt Federal Oregon 97440 33TO.;Show to which City Department shipped <br />rtificate� #93- 730106K, copies`of which are;'availabie from 6 Federal Tai ID #93 <br />Form PO -2 Rev. 0103 <br />