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Purchase Order Date Revision Page <br />COE- 2011100288 03/03/2011 1 <br />Payment Terms Freight Terms Ship Via <br />10th Destination COMMON <br />uver : PW Maint- Street Sanitation <br />ate Needed: 03/03/2011 <br />VENDOR: <br />LANE FOREST PRODUCTS INC <br />PO BOX 1431 <br />EUGENE OR 97440 <br />Phone: 541 - 345 -9085 <br />Fax: 541 - 461 -2427 <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />i Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />• . <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 />Department copy only - send to Kris Aanderud PW - <br />Maint <br />1 -1 <br />Sweeper Drop Boxes & Dump Fees <br />100,000.00 $ <br />1.00 <br />100,000.0 <br />4 <br />Contract Number: <br />Price Agreement: PA 91027 -11 -001 <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: 1oo,0oo.00 <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 1 11 10, Eugene, <br />- Oregon 97440 -3310. Show to which City Department shipped. <br />6. Federal Tax ID #93- 6002160 <br />