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PO 2016100274 Traffic Safety Supply Co
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PO 2016100274 Traffic Safety Supply Co
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Last modified
1/7/2016 3:31:36 PM
Creation date
1/7/2016 3:31:34 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Other
Fiscal_Year
2016
PW_Division
Maintenance
Identification_Number
PO 2016100274
COE_Contract_Number
2016-05402
External_View
No
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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2016100274 <br />01/07/20161Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />9429,_Traffic_Signs <br />(541) 682-5055 <br />Date Needed: 01/07/2016 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />TRAFFIC SAFETY SUPPLY COMPANYCity of Eugene Public Works <br />2324 SE UMATILLA STMaintenance Division <br />PORTLAND OR 972021820 Roosevelt Blvd <br />Eugene OR 97402 <br />Phone:503-547-8518 <br />Fax:503-235-5112 <br />Department Copy - for internal use only. <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />-Request PO Receipt Confirmation- <br />Send Vendor copy of PO to Tstonebrink@tssco.com <br />Route Department copy to Karleen Green in PW Maint. <br />Invoices shall be sent to City of Eugene, Attn: <br />Accounts Payable, PO Box 11110, Eugene, OR 97440 or <br />may be emailed to AP@ci.eugene.or.us. Please reference <br />routing #9335 on each invoice. <br />Quote awarded per City of Eugene's Request for Quotes <br />(RFQ) 2016200047 and Terms and Conditions of attached <br />City's Exhibit A. <br />1-1Materials Order-Traffic NSI 47,795.35$1.00 47,795.35 <br />Contract Number: <br />TOTAL: <br />Price Agreement: RFQ 2016200047 47,795.35 <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 />
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