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P.O. Number <br /> 9430524 City of Eugene Administrative Services <br /> Page 1 Purchase Order � Finance /Purchasing <br /> Date 05/17/94 860 West Park, Suite 300 <br /> Date Needed 05/05/94 EUGENE • Eugene, Oregon 97401 -2929 <br /> '`'`' (503) 687 -5055 FAX (503) 341 -5802 <br /> INSTRUCTIONS TO VENDOR 4. Acknowledge this order immediately and advise shipping date. <br /> 1. Show this purchase order number on all invoices, packages, and 5. Invoice at time of shipment. <br /> related correspondence. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 2. Prepay at shipping charges. Add agreed upon charges to invoice as Oregon 97440 -3310. Show to which City Department shipped. <br /> separate line item. No collect shipments will be accepted. 6. Federal Tax ID #93- 6002160 <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br /> Exemption Certificate #93- 730106K, copies of which are available from <br /> the City Purchasing Manager <br /> VENDOR LANE COUNTY DEPT. OF YOUTH SER SHIP TO <br /> PUBLIC WORKS MAINT. <br /> 2411 CENTENNIAL BLVD. DICK MORGAN <br /> EUGENE, OR 97401 1820 ROOSEVELT <br /> EUGENE, OR 97401 <br /> QUANTITY DESCRIPTION UNIT PRICE TOTAL <br /> City contract #92 -00412 <br /> 10000 Landscape maintenance 1.00 10000.00 <br /> EACH <br /> WRITE PO# ON ALL DOCUMENTS <br /> • b <br /> ? ,� rl ▪ , �, , <br /> 1 t7 �. '�a3,:d3«�.at3L. .1;,,,,,,:, <br /> „,, R .:' ''. - ' , r`W• f:l <br /> ,<4 ` Z ? s t `° ,�, ; ;; <br /> * ** LAST PAGE * ** - -W- -- <br /> TOTAL 10000.00 <br /> _ AUTHORIZED BY <br /> CITY MANAGER OR PURCHASING MANAGER <br /> Form PO-1 Rev. 0194 <br />