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Purchase Order Date Revision Page <br />COE- 2005100199 10/20/2004 4 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 8910, PW Admin -Svcs <br />Date Needed: 05/18/2012 <br />VENDOR: <br />HERITAGE SEEDLING, INC <br />4194 71 ST AVENUE SE <br />SALEM OR 97317 <br />Phone: 503/585 -9835 <br />Fax: 503/371 -9688 <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 />Administration Division <br />101 E. Broadway #400 <br />Eugene OR 97401 <br />Department Copy - for internal use only. <br />Line# Description Qty. / Unit Unit Price Total <br />Contract Number: 2005 -05408 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges 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: 167,29.02 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440 -3310. Show to which City Department shipped. <br />6. Federal Tax ID #93- 6002160 <br />