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Purchase order Date Revision Page <br />CO E -20121 00164 09/29/2011 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer: PW Capital Projects - Parks <br />Date Needed: 09/29/2011 <br />VENDOR: <br />OREGON WOODS, INC <br />PO BOX 11680 <br />EUGENE OR 97440 <br />Phone: 541-334-6634 <br />Fax: 541-334-6590 <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# <br />Description <br />Qty. 1 Unit <br />Unit Price <br />Total <br />Do Not send PO to Vendor <br />Dept. copy to Kris Aanderude PW - POS <br />1 -1 <br />Interpretive sign installation at Delta Ponds - ARRA <br />1 6 $ <br />1.00 <br />1 6 <br />funded <br />Per Solicitation 2012200022 <br />Quote by Rick Herson 9 -5 -11 <br />Contract Number: 2012 -05403 <br />Price Agreement: TOTAL: 161950.00 <br />