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Pu~~hase Order Date Revision Page <br />COE-2008100304 02/13/2008 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />~ Bu er : PW Admin-Financial Svcs <br />~ Date Needed: 02/13/2008 <br />VENDOR: <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />411 W 4TH AVE <br />EUGENE OR 97401 <br />Phone: 541-683-2474 <br />Fax: 541-343-8454 <br />Central Services <br />• •- ~- <br />I P TO: <br />City of Eugene Public Works <br />Admin - Capital <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />SH <br />Line# Description Qty. / Unit Unit Price Total <br />Gontact: Patrick Mekeck (541)682-5484 wk or <br />(541)228-1063 cell <br />PRIOR TO DELIVERY DATE <br />Project Manager: Doug Singer (541) 682-8460 PW Eng <br />PLEASE FAX COPY OF PO TO VENDOR ASAP. <br />SEND COPY OF PO TO DEBBIE CLARK x5728, PWA <br />Contract Number: T~TAL: <br />Price Agreement: 61;404.00 <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 al( shipping charges. Add agreed upon charges to invoice as 5. 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 />_ , 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 from 6. Federal Tax iD #93-6002160 r <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Form PO-2 Rev. 0103 <br />