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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE - 2 0 0 310 0 5 8 6 0 4 2 8 2 0 0 3 1 i oo west 1 oth Avenue, Suite 400 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401 <br /> N30 Destination COMMON (541)682-5055 <br /> BU er :8910 PW Admin-Svcs (541) 682-6233 Fax <br /> ate Needed: 04 28 2003 <br /> p ~ ~ <br /> • • • <br /> VENDOR: SHIP TO: <br /> TRILLIUM GARDENS City of Eugene Public Works <br /> SHEILA KLEST Administration Division <br /> PO BOX 803 858 Pearl Street 4th Floor <br /> PLEASANT HILL, OR 97455 Eugene, OR 97401 <br /> USA USA <br /> Fax: 541-937-2261 <br /> Lilie# Description Qty. /Unit Unit Price Total <br /> ~1- 1 GJN 3886 Plugs 14,832.50 $ 1.00 14,832.50 <br /> I <br /> ~2- 1 IGJN 3682 Plugs 4,420.00 $ 1.00 4,420.00 <br /> 'Wetland Seeding growout and delivery of plugs <br /> I 'Project Manager; Brian Elliot POS <br /> i <br /> ( ;This is for Wetland seeding growout and delivery of apx <br /> i 122,650 plugs <br /> ;Completion date is Oct 15, 2003 <br /> f ' Do not send copy of PO to vendor; send department copy of PO <br /> IIII, to Debbie Clark at PWA <br /> t <br /> i <br /> i <br /> 4 <br /> i <br /> ontradt Number: 2003-05329 0 5 -14 - 0 3 A 10:0 8 R C V D TOTAL: 19,252.50 <br /> i rice Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> h. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> Prepay aH shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> ~i. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> i <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />