New Search
Purchase Order Date Revision Page <br />COE- 2012100442 06/04/2012 2 <br />Payment Terms Freight Terms Ship Via <br />10th Destination COMMON <br />Buyer: 9640, PW -POS Parks Amenities <br />Date Needed: 08/03/2012 <br />VENDOR: <br />LANE FOREST PRODUCTS INC <br />2111 PRAIRIE RD <br />EUGENE OR 97402 <br />Phone: 541 - 345 -9085 <br />Fax: 541 - 461 -2427 <br />k;k x Central Services <br />Finance /Purchasing <br />'4 100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />9 9 <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# Description Qty. / Unit Unit Price Total <br />Contract Number: <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: 13,282.52 <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 />