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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2016100177 <br />10/02/20151 - 12/15/20151Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer:8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 12/15/2015 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />CHRISTENSON ELECTRIC INCCity of Eugene Public Works <br />500 S. DANEBOAdministration Division <br />EUGENE OR 97402101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone: <br />Fax:541-668-6528 <br />CHANGE ORDERDepartment Copy - for internal use only. <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />Please send dept. copy to Tammy Smith. <br />DO NOT MAIL - Send to copy to Tammy Smith PWA <br />CO#1: adds $65,957.78 for a new total of $545,623.30 <br />to cover contingency and misc. expenses. <br />Project Manager: Patrick Cox <br />GJN4980 <br />Christenson Electric, Inc <br />111 SW Columbia, Suite 480 <br />Portland, OR 97201 <br />Phone: 503-419-3300 <br />email: mark.walter@christeson.com <br />Item Description Qty Units Unit Price Total <br />Remove and Install Luminaire and Photocell <br />(overhead) 4660 EA $74.26 $346,051.60 <br />Install Luminaire, Photocell and Luminaire Arm <br />(overhead) 10 EA $116.03 $1,160.30 <br />Remove Luminaire, Photocell and Luminaire Arm <br />(overhead) 10 EA $23.21 $232.10 <br />Remove and Install Luminaire, Photocell and Inline <br />Fused Disconnect (overhead) 10 EA $116.03 $1,160.30 <br />Remove and Install Luminaire, Photocell and Inline <br />Fused Disconnect (underground) 10 EA $139.23 <br />Contract Number: <br />Price Agreement: CITY OF PORTLAND PA 31000579 <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 /> <br />