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Purchase Order Date Revision Page <br />COE-2008100080 07/31/2007 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : PW Admin-Financial Svcs <br />Date Needed: 12/07/2007 <br />VENDOR: <br />EC COMPANY, ALBANY REGIONAL OFFICE <br />PO BOX 925 <br />ALBANY OR 97321 <br />Phone: 541-926-4266 <br />Fax: 541-926-4268 <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 Unit Price ' Total <br />5-1 Change Order 2: Fund 312 14,187.00 EA ` 1.00 14,187.00 <br />Contract Number: 2007-00022 TOTAL: <br />Price Agreement: 96,712.00 <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 />Prepay all `shipping charges. Add agreed upon charges,to invoice as 5. lnvoice at time of shipment. " <br />separate line item. No collect shipments will be accepted. Mail invoices ta Accounts Payable, City of Eugene, Box91110, Eugene, <br />3. Deduct all excise and sales taxes. Municipalities are exempt.Federal Oregon 97440-3310. Show#o 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 />