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Purchase order Date Revision Page <br />COE- 20121 00013 0710812011 2 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer: PW -POS Natural Resources <br />Date Needed: 09/14/2011 <br />VENDOR: <br />LANE COUNTY <br />DEPARTMENT OF YOUTH SERVICES <br />2727 MARTIN LUTHER KING BLVD <br />EUGENE OR 97401 <br />Phone: <br />Fax: <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541 ) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1 820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# Description Qty. 1 Unit Unit Price Total <br />Contract Number: 2012 -05301 <br />Price Agreement: TOTAL: 711034.60 <br />