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Purchase OrderDateRevisionPageCentral Services <br />COE-2016100177 <br />10/02/20151 - 12/15/20153Finance/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 />2-1GJN4980 1% Cof Portland 4,321.31$1.00 4,321.31 <br />3-1GJN4980 Contingency 43,213.11$1.00 43,213.11 <br /> 65,957.78$1.00 <br />4-1CO#1 GJN4980 Contingency 65,957.78 <br />Contract Number: <br />TOTAL: <br />Price Agreement: CITY OF PORTLAND PA 31000579 545,623.30 <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 />