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Purchase Order Date Revision Page <br />COE-2008100337 03/10/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : PW Admin-Financial Svcs <br />i7ate Needed: 03/10/2008 <br />VENDOR: <br />CPM DEVELOPMENT CORPORATION <br />PO BOX 1067 <br />EUGENE OR 97440 <br />Phone: <br />Fax: <br />Central Services <br />• •- <br />I P TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />SH <br />Line# Description Qty. / Unit UnitPrice Total <br />T-1 Fund 171 GJN4548 Speetl Humps 12,000.00 EA 1.00 ' 12,000.00 <br />Construct 4 speed humps #or Traffic Calming on Acorn <br />Park Street from W 11th to W 17th Ave ' <br />Contract #2008-00016 <br />; Project Manager: Kris Olson x2657, PWE <br />DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br />2-1 ' Fund 312 GJN4548 Speed Humps 2,950.00 EA 1.00 2,950.00 <br />~ 1 Fund 312 Contingency 1,500.00 ` EA ' 1.00 1,500.00 <br />Contract Number: 2008-00016 TOTAL: <br />Price Agreement: 16,450.00 <br />INSTRUCTIONS TO VENDOR ` <br />1. Show this purchase order number on all invoices, packages, and the Ciry Purchasing Manager; <br />related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br />~. Prepay aU shipping charges. Add agreed upon, charges to invoice as 5. Invoice at time of shipment. ` ' <br />, separateline item. No collect shipmeMs will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />' 3. Deduct ap excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show 4o which City Department shipped. <br />Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <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 />