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Purchase Order Date Revision Page <br /> COE-2015100377 04/28/2015Central Services <br /> Payment Terms Freight Terms Ship Vial Finance/Purchasing <br /> N30 Destination COMMON 100 west loth Avenue, Suite 400 <br /> Bu or: 9425, Pavement Markin s Eugene,Oregon 97401 <br /> Date Needed: 04/28/2015 (541)682-5055 <br /> (541)682-6233 Fax <br /> City of • - PurchaseOrder— <br /> VENDOR: •VENDOR: <br /> ENNIS PAINT INC TRAFFIC SAFETY SHIP TO: <br /> 1509 SOUTH KAUFMAN City of Eugene Public Works <br /> PO BOX 404 Maintenance Division <br /> ENNIS TX 75120 1820 Roosevelt Blvd <br /> Eugene OR 97402 <br /> Phone: 800-331-8118 <br /> Fax: 800-555-0217 <br /> Department Copy - for internal use only <br /> TIORA� <br /> Description <br /> RATED BY REFERENCE AND SHALL APPLY TO THIS Ot • /Unit Unit Price Total <br /> SE AND SHALL TAKE PRECEDENCE OVER ALL OTHE <br /> TING T'S AND C'S. <br /> EUGENE ORCPP MEMBERSHIP NUMBER: KE0010 <br /> ay Marking Materials. 25,377.73 $hed order form for details of products1 Q0 25,377.7c <br />)ntract Number: <br /> ice Agreement: OR 8599 AMENDMENT#12 <br /> TOTAL: 25,377.7 <br /> ISTRUCTIONS TO VENDOR <br /> 1.Show this purchase order number on all Invoices,packages,and <br /> Eh <br /> related coe City Purchasing Manager. <br /> rrespondence. 4.Acknowledge.this order immediatelyand advise shippingdate. <br /> 2.Prepay all shipping charges.Add agreed upon char es to invoice as <br /> g 5.Invoice at time of shipment. <br /> separate line item:and <br /> collect shipments will be accepted. Mail Invoices to:Accounts Payable,City of Eugene,Box 11110,Eugene, <br /> 3.Deduct all excise and safes taxes.Municipalities are exempt.Federal Oregon 97440.-3310.Show to which City Department shipped. <br /> Exemption Car tificato#93-730106K,copies of which are available from 6.Federal lax ID#93-6()02160 <br />