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i <br />1 <br />I <br />Attached to this email is a City of Eugene Purchase Order. The Purchasing Office distributes PO's in an electronic <br />format. You may choose to keep them in an electronic version or print them out. We are hoping that this <br />distribution process will reduce paper usage and distribute the PO's in a timely manner. <br />There is a department copy and a vendor copy. If you need a vendor copy please let me know and I will provide that <br />for you. The vendor copy has Jeff Perry's signature on it and the Department Copy has the phrase "Department <br />Copy-for internal use only" on it. Please contact me if you have any questions regarding this PO. <br />Sarah Gorsegner <br />Purchasing Analyst <br />541.682.5055 <br />sarah.c.gorsegner@ci.eugene.or.us <br />2. <br />