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Purchase order Date Revision Page <br />COE- 20121 00211 1110712011 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Maint Admin Services <br />Date Needed: 11/07/2011 <br />VENDOR: <br />EUGENE SCHOOL DISTRICT 4J <br />ATTN : MARILYN SCHAREN <br />FACILITIES MGT. OFFICES <br />715 W 4TH AVE <br />EUGENE OR 97402 <br />Phone: 541-687-3461 <br />Fax: 541/687-3691 <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 />Department copy to Kris Aanderud PW - Maint <br />1 -1 <br />011 -9610 -61 739 4J Civic Stadium Lease <br />1 1 530.00 $ <br />1.00 <br />1 1 530.00 <br />2-1 <br />131 -9410 -61 739 4J Civic Stadium Lease <br />1 1 530.00 $ <br />1.00 <br />1 1 530.00 <br />3-1 <br />534 -9410 -61 739 4J Civic Stadium Lease <br />1 1 530.00 $ <br />1.00 <br />1 1 530.00 <br />4-1 <br />535 -9410 -61 739 4J Civic Stadium Lease <br />1 1 530.00 $ <br />1.00 <br />1 1 530.00 <br />Contract Number: 2012 -00409 <br />Price Agreement: TOTAL: 61120.00 <br />