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Central Services <br /> Purchase Order Date Revision Page Central <br /> COE-2015100377 04/28/2015 <br /> 100 West 10th Avenue,Suite 400 <br /> Payment Terms Freight Terms Ship Via Eugene,Oregon 97401 <br /> N30 Destination COMMON <br /> (541)682-5055 <br /> BU er: 9425, Pavement Markin S (541)682-6233 Fax <br /> Date Needed: <br /> City of • <br /> VENDOR: SHIP TO: <br /> ENNIS PAINT INC TRAFFIC SAFETY City Eugene Public Works <br /> 1509 SOUTH ICAUFMAN Maintenance Division <br /> PO BOX 404 1820 Roosevelt Bled <br /> ENNIS TX 75920 Eugene OR 97402 <br /> Phone: 800-331-8118 <br /> Fax: 800-555-0217 <br /> Department Copy -for internal use only <br /> Line# <br /> Description Qty. t Unit Unit Price Total <br /> Send PO to vendor: aselby@ennisflint-cam <br /> Request PO Receipt Confirmation- <br /> Dept. copy to Julie Schafer PWM - POS <br /> Invoices shall be emailed to AP@ci.eugene.or.us. <br /> Please reference Account#9335 on each invoice. <br /> Specs: All legends to be Type B - HS Preformed, fused <br /> thermoplastic film with a minimum of 90 mils. Material <br /> must meet the 2015 Oregon Standard Specifications for <br /> Construction with current City of Eugene Amendments. <br /> Material shall be delivered no later than May 20, <br /> 2015. Delivery hours are from 6:30am to 1:30 pm, <br /> Monday- Friday (NO DELIVERIES ON MAY 21). <br /> Contact Kevin Grabofsky (541-682-4968) 24 hours in <br /> advance of delivery or with any questions. <br /> THIS PURCHASE IS SUBMITTED PURSUANT TO STATE OF ORE GON <br /> SOLICITATION PRICE AGREEMENT#8599, AMENDMENT#12. T 1E <br /> PRICE AGREEMENT INCLUDING CONTRACT TERMS AND <br /> CONDITIONSNSPECIAL GREEMENT ARE HER BY CT TERMS AND CNDITIC NS <br /> (T&Cs)CONTAINED N THE PRICE <br /> Contract Number: <br /> Price Agreement: OR 8599.AMENDMENT#12 <br /> INSTRUCTIONS TO VENDOR the Cil Purchasing Manager. <br /> 1.Show this purchase order number on all invoices,packages,and 4.Acknowledge this order Irnmedlately and advise shipping date. <br /> related correspondence. <br /> invoice at tie f shipment. <br /> 2.Prepay all shipping charges.Add agreed upon charges to invoice as 5 Mail invoices taaAccounts Payable,City of Eugene,Box 11110,Eugene, <br /> separate line item-No collect shipments will be accepted. <br /> Oregon 97440-3310.Show to which City Department shipped. <br /> 3.Deduct all excise and sales taxes.Municipalities are exempt.Federal 9 <br /> Exemption Certificate#93-730106K,capias of which are available from 6.Federal Tax ID#93.600216fl <br />