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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2016100229 <br />11/18/20151Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 11/18/2015 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />VALMONT INDUSTRIESCity of Eugene Public Works <br />ONE VALMONT PLAZA - 5TH FLOORAdministration Division <br />OMAHA NE 68154101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:402-359-2201 <br />Fax: <br />Department Copy - for internal use only. <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />Send dept copy to Chuck Mueller. <br />GJN 4952 - Traffic Light Signal Poles <br />Valmont Industries Inc. <br />28800 Ida Street, Valley, NE 68064 <br />1-1GJN 4952 Fund 333 Valmont Industries Inc. 29,819.00$1.00 29,819.00 <br />Traffic Light Signal Poles <br />Supply order: 1 SM2L, 1 SM4, 1 SMXL, 2 PPS, 1 PP <br />Contract Number: <br />TOTAL: <br />Price Agreement: RFQ 2016200038 29,819.00 <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 as5. 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 from6. Federal Tax ID #93-6002160 <br />