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Purchase Order Date Revision Pa <br />COE-2005100199 10/2012004 3 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 8910; PW Admin-Svcs <br />Date Needed: 0112712012 <br />VENDOR: <br />HERITAGE SEEDLING, INC <br />4194 71 ST AVENUE SE <br />SALEM OR 97317 <br />Phone- 5031585-9835 <br />Fax- 5031371-9688 <br />J0 Central Services <br />'iamb Finance/Purchasin g <br />100 West 10th Avenue, Suite 400 <br />Eu Ore 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />a 0 1- <br />SHIP TO: <br />Cit of Eu Public Works <br />Administration Division <br />10 1 E. Broadwa #400 <br />Eu OR 97401 <br />Department Cop - for internal use onl <br />Line# <br />Description <br />1 <br />Qt / Unit <br />Unit Price <br />1 <br />Total <br />1 <br />5-1 <br />CO#3: 535-9630-61739 <br />105000.00 EA <br />1.00 <br />105000.001 <br />6-1 <br />CO#3a: 531-9335-61739-915562-356 <br />8)010.00 EA <br />1.00 <br />8)010.00 <br />7-1 <br />Chan Order #4: GJN3682 Seed Growout <br />165335.00 EA <br />1.00 <br />165335.00 <br />Contract Number: 2005-05408 <br />Price A <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packa and <br />related correspondence. <br />2. Prepa all shippin char Add a upon char to invoice as <br />separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />TOTAL: 142,279.02 <br />the Cit Purchasin Mana <br />4. Acknowled this order immediatel and advise shippin date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Pa Cit of Eu Box 11110, Eu <br />Ore 97440-3310. Show to which Cit Department shipped. <br />6. Federal Tax ID #93-6002160 <br />