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Purchase Order Date Revision Page Central Services <br /> COE- 2011100160 10/13/2010 1 Finance /Purchasing <br /> Payment Terms Freight Terms Ship Via y Ga 100 West 10th Avenue, Suite 400 <br /> N30 Destination COMMON 'F' Eugene, Oregon 97401 <br /> Buyer : PW -POS Wetlands (541) 682 -5055 <br /> Date Needed: 10/13/2010 (541) 682 -6233 Fax <br /> City of'Eugene° Purchase Order `rr'`r 1s <br /> VENDOR: SHIP TO: <br /> LONG TOM WATERSHED COUNCIL City of Eugene Public Works <br /> 751 S DANEBO AVE Maintenance Division <br /> EUGENE OR 97402 1820 Roosevelt Blvd <br /> Eugene OR 97402 <br /> Phone: 541 -683 -6578 <br /> Fax: <br /> Department Copy - for internal use only. <br /> Line# Description Qty. / Unit Unit Price Total <br /> Please send department copy to Kris Aanderud <br /> 1 -1 535 - 9630 -61739 16,000.00 $ 1.00 16,000.00 <br /> Contract Number: 2010 -05401 <br /> Price Agreement: TOTAL: 16,000.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager: <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted.: Mail invoices to Accounts, Payable; City of Eugene, Box 11110 Eugene <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt - Federal Oregon 97440 -3310. Show to which City Department shiPPed <br /> Exemption Certificate #93- 730106K, copies of which are available from 6. Federal Tax ID #93- 6002160 <br /> i : <br />