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Purchase order Date Revision Page <br />COE -20121 00163 09/29/2011 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Capital Projects - Parks <br />Date Needed: 11/07/2011 <br />VENDOR: <br />NATIVE AND URBAN GARDENS, INC <br />310E41STAVE <br />EUGENE OR 97405 <br />Phone: 541-344-5317 <br />Fax: 541-344-5317 <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 />Department Copy - for internal use only. <br />Line# Description Qty. /Unit Unit Price Total <br />WIL]=1►IMM :41-MIA Wei <br />Contract Number: 2012 -05306 <br />Price Agreement: TOTAL: 231280.42 <br />