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i . <br /> k Y City of Eugene <br /> P.0 :1Jt; ber 9308908 — Administrative Services <br /> Page 1 Purchase Order Finance /Purchasing <br /> Date 09/23/92 860 West Park Avenue, Suite 300 <br /> Date Needed 09/22/92 E ucENE' Eugene, Oregon <br /> ., ,:`' I;,'" (5 (503) 687 -5055 5FAX AX (503) 341 -580 <br /> INSTRUCTIONS TO VENDOR 4. Acknowledge this order immediately and advise <br /> 1. Show this purchase order number on all invoices, packages, and shipping date. <br /> related correspondence. 5. Invoice at time of shipment. <br /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as <br /> separate line item. No collect shipments will be accepted.. Mail all invoices to: Accounting Division, City of Eugene, <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Box 11110, Eugene, Oregon 97440. Show to which City <br /> Exemmption Certificate #93- 730106K., copies of which are available from Department shipped. <br /> the City Purchasing Agent. <br /> VENDOR LANE COUNTY FIN /GEN SERV SHIP TO <br /> ATTN: DEBRA AYO <br /> 125 EAST 8TH PUBLIC WORKS- MAINTENANCE DIVIS <br /> EUGENE, OR 97401 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 <br /> QUANTITY DESCRIPTION UNIT PRICE TOTAL <br /> City contract #92 -00412 <br /> 10000 Trail maintenance & other landscape work 1.00 10000.00 <br /> EACH performed in various City parks <br /> Per terms and conditions of City of Eugene <br /> contract #92 -00412 <br /> DO NOT MAIL P.O. <br /> CONFIRMING ORDER -DO NOT DUPLICATE <br /> *** LAST PAGE * ** <br /> TOTAL 10000 oo <br /> AUTHORIZED BY . )0,0)&4._ I // tt ci <br /> CITY MANAG URCHASING AGENT <br /> Form P -01 Rev 0391 <br />