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Purchase Order Date Revision Pa <br />COE-2015100391 05/06/2015 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9429, Traffic Si <br />VENDOR- <br />TRAFFIC SAFETY SUPPLY COMPANY <br />2324 SE UM1 ST <br />PORTLAND OR 97202 <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 />Send vendor cop of PO to- <J Parson @tssco. com> <br />-Re PO Receipt Confirmation- <br />MAF mlawnsm-M <br />Invoices shall be sent to Cit of Eu Attn' <br />Accounts Pa PO Box 11110, Eu OR 97440 or <br />ma be emailed to ap@ci.eu Please <br />reference Account #9335 on each invoice. <br />Quote awarded accordin to terms and conditions of <br />Cit <br />• Eu•ene's Re for Quotes #2015200102, <br />Addendum 1 , and TSSCO's q uote submitted in response to <br />them. <br />Partial receipt • no less than 50% of material <br />ordered shall be delivered no later than 1-30PM on Ma <br />22,2015. The remainin material shall be delivered no <br />later than 1-30PM • June, 5, 2015. 1 <br />1 -1 1 131 - 9429 -62995 Si Materials I I 241509.16 $ 1.00 1 24,509.161 <br />1 Lot as listed in RFQ <br />Material must meet the 2015 Ore Standard <br />Specifications for Construction with current Cit of <br />Eu Amendments. <br />Contract Number- <br />Price A RFQ 20152001 <br />