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Purchase Order Date Revision Page <br />COE- 2012100460 06/13/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9335, PW Capital Projects - Pa <br />Date Needed: 06/13/2012 <br />VENDOR: <br />NORTHWEST YOUTH CORPS INC <br />2621 AUGUSTA STREET <br />EUGENE OR 97403 <br />Phone: 541 - 349 -5055 <br />Fax: 541 - 349 -5060 <br />Central Services <br />4 Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />®I'i I(�III � � I I�I�II � I i I I I <br />I I + i I I I I iI I IIII II <br />i` I li l �l i i ( v �i��I� 'lillll'��IIi <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 vendor copy of PO <br />Please forward the department copy to Kris Aanderud <br />x4966. <br />Invoices shall be sent to City of Eugene, Attn: <br />Accounts Payable, PO Box 11110, Eugene OR 97440 or may <br />be emailed to AP @ci.eugene.or.us. Please reference <br />Account #9335 on each invoice. <br />1 -1 <br />NWYC contracted for work under BLM grant 2012 -05410 <br />23,789.00 $ <br />1.00 <br />23,789.00 <br />Contract Number: 2012 -05329 <br />Price Agreement: <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 />23, 789.00 <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 11110, Eugene, <br />Oregon 97440 -3310. Show to which City Department shipped. <br />6. Federal Tax ID #93- 6002160 <br />