Purchase Order Date Revision Page Central Services <br /> COE- 2014100352 04/25/2014 2 . Finance /Purchasing <br /> Payment Terms Freight Terms Ship Via Eugene 100 West 10th Avenue, Suite 400 <br /> N30 Destination COMMON Eugene, Oregon 97401 <br /> Buyer: 9681, PW POS West Landscape Mn (541) 682 -5055 <br /> Date Needed: 04/25/2014 (541) 682 -6233 Fax <br /> City of Eugene Purchase Order <br /> VENDOR: SHIP TO: <br /> QUANTUM RECRUITERS INC City of Eugene Public Works <br /> 270 OAKWAY CENTER Maintenance Division <br /> EUGENE OR 97401 1820 Roosevelt Blvd <br /> Eugene OR 97402 <br /> Phone: 541/683-1757 <br /> Fax: 541/343-8325 <br /> Department Copy - for internal use only. <br /> Line# Description Qty. / Unit Unit Price Total <br /> 5-1 011- 9671 -61837 34,000.00 $ 1.00 34,000.00 <br /> 6-1 011 - 9673 -61837 13,000.00 $ 1.00 13,000.00 <br /> 7 -1 011 - 9674 -61837 19,000.00 $ 1.00 19,000.00 <br /> 8-1 011- 9681 -61837 35,000.00 $ 1.00 35,000.00 <br /> 9-1 011 - 9683 -61837 14,000.00 $ 1.00 14,000.00 <br /> 10-1 011- 9684 -61837 20,000.00 $ 1.00 20,000.00 <br /> 11 -1 535 - 9661 -61837 7,000.00 $ 1.00 7,000.00 <br /> Contract Number: 2012 -02806 <br /> Price Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440 -3310. Show to which City Department shipped. <br /> Exemption Certificate #93- 730106K, copies of which are available from 6. Federal Tax ID #93- 6002160 <br />