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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west loth Avenue, Suite aoo <br /> CGic-2006100405 05/12/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 05/12/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> CHERRY CITY ELECTRIC INC City of Eugene Public Works <br /> a division of Morrow-Meadows corp. Administration Division <br /> PO BOX 12668 858 Pearl Street 4th Floor <br /> SALEM OR 97309 Eugene OR 97401 <br /> Phone: 503-399-7609 <br /> Fax: <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 FUND 321 G ~ rafl'ic Signal 113,500.00 EA 1.00 113,500.00 <br /> For pedestrian safety to Amazon Pool Park and to <br /> Hilyard Community Center <br /> Contract #2006-00017 <br /> Proryect Manager: Matt Rodrigues x6036, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 FUND 333 GJN4258 Traffic Signal 38,741.00 EA 1.00 38,741.00 <br /> 3-1 FUND 333 Contingency 15,225.00 EA 1.00 15,225.00 <br /> Contract Number: 2006-00017 TOTAL: <br /> Price Agreement: 167,466.00 <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 all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> ~4 separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> <br /> fir'". 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 /> Form PO-2 Rev. 0103 <br /> <br />