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i 4.11 <br />Purchase Order ORIGINAL <br />PO Number: 102750 <br />1 n V 4r <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 <br />OR STATE OF/BUREAU LABOR & IND <br />PREVAILING AGE RATE UNIT <br />800 NE OREGON ST STE 1045 <br />PORTLAND OR 97232-2180 <br />United States of America <br />Contact: <br />Phone: (971) 673-0852 <br />Fax: (971) 673-0769 <br />Freight Terns: PREPAID <br />Shipping Terms: <br />Ship Via: <br />~a <br />Date: 5/09/2008 <br />~Q Page: 1 <br />Q P, ship to: <br />Capital Improvement Program <br />715 West 4th Avenue <br />Eugene OR 97402 <br />BILL TCt: <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 />Line No. I Item Number / Description QuantityUnits Unit Price Extended Amount <br />Deliver on May 9, 2008 unless specified by line <br />410.436.760 <br />PHILPOT <br />2 PUBLIC WORKS FEE FOR SYNTHETIC 1.0000 EA 971.00000 971.00 <br />FIELDS/SITE PACKAGE JEFF ATA <br />Purchase Order Summary <br />Goods Total: .00000 ` 971.00 <br />Order Total: 00000 \ 971.00 <br />End of Purchase Order: 102750 <br />T.4 1 17 a, <br />L e 5 s; Cos I !-rB r e ac.L <br />. " Ca S~ °6 S a.r .r'a ca "D 00 0 <br />f-r o t <br />SO t 1 <br />?71 P <br />i3_4129 1111 , <br />CONFIRMING l~-off <br />a <br />AUTH RIZED BY <br />'r <br />c> I z L, <br />f <br />