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Purchase Order Date Revision Pa <br />COE-2015100369 04/22/2015 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9426, Traffic Si Maintenan <br />VENDOR- <br />MCCAIN TRAFFIC SUPPLY <br />2365 OAK RIDGE WAY <br />VISTA CA 92081-8945 <br />Phone: <br />Fax: 760-727-8264- <br />Central Services <br />Finance/Purchasin <br />100 West 10th Avenue, Suite 40# <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 />Do not send PO to vendor. Department will place order <br />after PO creation. <br />Route Vendor and Department cop of PO to Kris Olson <br />and Julie Schafer in PW. <br />Frei terms- F.O.B Destination, Frei Pre-paid and <br />Allowed. <br />Items purchased as detailed in McCain's Quote # <br />JT040815MF and per Cit Exhibit A attached to PO. <br />MERS <br />TOTAL: 91384.04 <br />