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Purchase Order Date Revision Page <br />COE- 2012100414 05/23/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9640, PW -POS Parks Amenities <br />Date Needed: 05/23/2012 <br />VENDOR: <br />NATURAL STRUCTURES <br />PO BOX 270 <br />BAKER CITY OR 97814 <br />Phone: 541 - 523 -0224 <br />Fax: 541 - 523 -0231 <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 />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Send PO to vendor fax 503.590.6084 <br />- Request Receipt Confirmation - <br />Department copy to Kris Aanderud PW- POS <br />1 -1 <br />Crawl Tube Section - Friendly Park <br />1,596.20 $ <br />1.00 <br />1,596.20 <br />per quote #SA4 from Yolanda McVicker 5 -14 -12 <br />Invoices shall be sent to City of Eugene, Attn: <br />Accounts Payable, PO Box 11110; Eugene, OR 97440. <br />Please reference Account #9335 <br />Contract Number: <br />Price Agreement: TOTAL: 1,596.20 <br />