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Date Needed: 08/30/2006 <br />VENDOR: <br />LANE COUNTY DEPARTMENT OF YOUTH SERVICES <br />2727 MARTIN LUTHER KING BLVD <br />EUGENE OR 97401 <br />Phone: <br />Fax: <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <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 />Line# Description Qty. / Unit Unit Price Total <br />Please do not mail PO to vendor. Send department copy <br />to Kris Aanderud a PW -POS. <br />Buyer: Len Lewandowski <br />Contract PO # 2005100410 <br />Amendment #1 which extends term of contract until <br />6/30/06 and adds an additional $50,000.00. <br />PO #2006100064 <br />Amendment #2 which extends term of contract until <br />6/30/07 and adds an additional $50,000.00. <br />Buyer:_Mia Carriaga <br />PO #2007100125 <br />1 -1 011 -9640 Youth Work Crew per COE Contract 2005 -05301 25,000.00 $ 1.00 25,000.00 <br />2 -1 535 -9642 Youth Work Crew 25,000.00 $ 1.00 25,000.00 <br />Contract Number: 2005 -05301 <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: <br />50,000.00 <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 />Form PO -2 Rev. 0103 <br />Purchase Order <br />Date vision Page <br />COE- 2007100125 <br />08/30/2006 1 <br />Payment Terms <br />Freight Terms Ship Via <br />N30 <br />Destination COMMON <br />Buver : PW -POS Parks <br />Amenities <br />Date Needed: 08/30/2006 <br />VENDOR: <br />LANE COUNTY DEPARTMENT OF YOUTH SERVICES <br />2727 MARTIN LUTHER KING BLVD <br />EUGENE OR 97401 <br />Phone: <br />Fax: <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <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 />Line# Description Qty. / Unit Unit Price Total <br />Please do not mail PO to vendor. Send department copy <br />to Kris Aanderud a PW -POS. <br />Buyer: Len Lewandowski <br />Contract PO # 2005100410 <br />Amendment #1 which extends term of contract until <br />6/30/06 and adds an additional $50,000.00. <br />PO #2006100064 <br />Amendment #2 which extends term of contract until <br />6/30/07 and adds an additional $50,000.00. <br />Buyer:_Mia Carriaga <br />PO #2007100125 <br />1 -1 011 -9640 Youth Work Crew per COE Contract 2005 -05301 25,000.00 $ 1.00 25,000.00 <br />2 -1 535 -9642 Youth Work Crew 25,000.00 $ 1.00 25,000.00 <br />Contract Number: 2005 -05301 <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: <br />50,000.00 <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 />Form PO -2 Rev. 0103 <br />