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Purchase order Date Revision Page <br />COE- 2009100174 10/22/2008 1 - 10/03/2011 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Capital Projects - Parks <br />Date Needed: 10/03/2011 <br />VENDOR: <br />TOM FERY FARM INC <br />PO BOX 381 <br />STAYTON OR 97383 <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 />See Detail Below <br />Phone: 503- 789 -7498 <br />Fax: 503 - 709 -7490 <br />CHANCE ORDER <br />Department Copy - for internal use only. <br />Line# Description Qty. /Unit Unit Price Total <br />Contract Number: 2009 -05410 <br />Price Agreement: TOTAL: 241500.00 <br />