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Purchase Order Date Revision Pa <br />COE-2015100309 03/11/2015 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9425 —Pave ment—M arki n <br />VENDOR- <br />ENNIS PAINT INC TRAFFIC SAFETY <br />1509 SOUTH KAUFMAN <br />PO BOX 404 <br />ENNIS TX 75120 <br />Central Services <br />Finance/Purchasin <br />100 West 1 Oth Avenue Suite 4011 <br />Eu Ore 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />SHIP TO: <br />Cit of Eu Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eu OR 97402 <br />Department Cop - for internal use onl <br />Line# Description Qt / Unit Unit Price Total <br />I Send PO to vendor- kliska@ennistraffic.com I I I <br />111111 1 1 , 11111111 ir <br />i t�� r Imm <br />IF so <br />Invoices shall • sent to Cit • Eu Attn' <br />Accounts Pa PO Box 11110, Eu OR 97440 or ma <br />be emailed to AP@ci.eu Please reference <br />Account #9335 • each invoice. <br />M <br />Contract Number- <br />Price A OR 1513 <br />