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Purchase OrderDateRevisionPageCentral Services <br />COE-2016100177 <br />10/02/20151 - 12/15/20152Finance/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: 10/02/2015 <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 />$1,392.30 <br />Install Luminaire, Photocell, Luminaire arm and Inline <br />Fused Disconnect (underground) 10 EA $139.23 <br />$1,392.30 <br />Remove Luminaire, Photocell and Luminaire Arm <br />(underground) 10 EA $41.77 $417.70 <br />Provide and install #6 AI triplex overhead <br />wire 100 FT $10.18 $1,018.00 <br />Flagging 600 HR $65.18 $39,108.00 <br />Spot Replacement Mobilization 10 EA $181.00 <br />$1,810.00 <br />1-person crew (Eagle): Journeyman-Lineman with all <br />tools, transportation (man-lift), traffic control <br />signage 50 HR $118.76 $5,938.00 <br />2-person crew (Replacement): Journeyman-Lineman, <br />Driver, transporation (man-lift) with all tools, <br />equipment, and traffic control signage. 100 HR <br />$185.54 $18,554.00 <br />3-person crew (Line Crew): Working Line Foreman, <br />Journeyman-Line-man, Driver, transportation <br />(man-lift), with all tools, equipment, and traffic <br />control signage 50 HR $277.93 $13,896.50 <br />1-1GJN4980 LED Upgrade 432,131.10$1.00 432,131.10 <br />Electrical work for LED lighting upgrade project <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 />