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Purchase Order Date Revision Page <br />COE-2007100287 02/26/2007 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Bu er : PW Admin-Financial Svcs <br />Date Needed: 02/26/2007 <br />VENDOR: <br />ADVANCED TRAFFIC PRODUCTS INC <br />909 SE EVERETT MALL WAY #B280 <br />EVERETT WA 98208 <br />Phone: 425-347-6208 <br />Fax: 425-347-6308 <br />Line# Description <br />Purchase placed per Request for Quote 2007200068. <br />Ship to: Attention Randal Dale, 1820 Roosevelt <br />Boulevard, Eugene, Oregon 97402. FOB Eugene. <br />1-1 Audible Pedistrian Devices Polara 4 Wire Navigator <br />System, size 5" X 7", color: black. <br />2-1 Control Unit <br />SHIP TO: <br />Centrai Services <br />• • - <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Qty. / Unit <br />200.00 EA <br />1.00 EA <br />471.00 94,200.00 <br />335.25 335.25 <br />~a ~ n ~ ~"~~ ~~~ <br />TM~~~,~~~~ ~~~'°" `~,~~~ ~ ~~ ~ <br />~~„~ ~ ~ ~ ~~ ~';~a ~ ~.~ ~~_ ~ ~>~" ~~a~~ <br />~ a ~ ~ <br />~° ~..~:G~~.- ~,~~: ~ a ~^~ ~ ~ ~~, ~, ~~~ ~~-- ~'~ <br />~ ~ ~.~~~~ ~~ <br />. <br />~~ ~ <br />~ ~~~ ~ ~~;~. ~~~ ~ ~~~ <br />~~~~~ ~ ~ ~ ~ ~~ <br />~ ~~~. ~ ~ ~ ~ ~.~ ~ ~~~~ ° ~ <br />Contract Number: N T~T/4L: <br />Price Agreement: 94,535.25 <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 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 />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 from 6. Federal Tax ID #93-6002160 <br />~ . <br />AUTHORIZED BY <br />Form PO-1 Rev. 0103 <br />PURCHASING MANAGER <br />_. _ _ <br />Finance/Purchasing <br />""~ 100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />