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r4 <br />4* <br />Purchase Order <br />PO Number: 104494 <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: 703526 <br />EUGENE CITY OF/PARKS <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402-4159 <br />`T'AJ~ <br />• <br />ORIGINAL <br />Date: 7/14/2008 <br />Page: 1 <br />Ship to: <br />Capital Improvement Program <br />715 West 4th Avenue <br />Eugene OR 97402 <br />BILL TO: <br />Lane County School District 4J <br />Capital Improvement Program <br />Facilities Hanagement <br />715 West 4th Avenue <br />Eugene, Oregon 97402 <br />Contact: Contact: Kathi Hernandez <br />Phone: (541) 682-4800 Phone: (541) 687-3259 <br />Fax: <br />Freight Terms: PREPAID <br />Shipping Terms: <br />Ship Via: <br />Line No. Item Number/ Description Quantity Units Unit Price Extended` Amount <br />Deliver on July 14, 2008 unless specified by line <br />410.436.760 <br />ATA Artificial truf field/track Project <br />Lauch/Brantley <br />1 PURCHASE OF 2.31 ACRES 0 115,500 <br />.0000 DOL <br />SOK <br />MITIGATION CREDITS RATE r <br />Purchase Order Summary <br />Goods Total: <br />Order Total: <br />End of Purchase Order: 104494 <br />0 <br />CONFIRMING <br />1.00000 115,500.00 <br />.00000 115,500.00 <br />.00000 \)115,500.00 <br />36 -0~ <br />a <br />BY <br />