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Purchase Order Date Revision <br />C 0E-200 5100151 09/ 15/2004 <br />Payment Terms Freight Terms <br />PW Ad <br />Central Services <br />Finance/Purchasing <br />Page 100 West 10th Avenue, Suite 400 <br />1 Eugene, Oregon 97401 <br />Ship Via (541) 682-5055 <br />rnnnnnnni (541) 682-6233 Fax <br />Date Needed: 09/15/2004 <br />VENDOR: <br />EUGENE WATER & ELECTRIC BOARD <br />500 EAST 4TH AVENUE <br />EUGENE OR 97401 <br />United States <br />L)n~# Description <br />! -1 GJN3693 St Lts D-23050 <br />I <br />j Connect street lights per drawings from PWE. Install 2 <br />City ST LT poles and install circuit 28 ST LT's on <br />River Avenue. <br />', EWEB Contact: Marcus Lynch <br />COE Project Manager: Joe Ramirez x 5228, PWE <br />FAX COPY OF PO ATTENTION: MARCUS LYNCH 484-3762 <br />Send Copy of PO to Debbie Clark x5728, PWA <br />t~ortract Number: <br />P!ri~e Agreement: <br />i'-!'~RC~~3~ ~~`~_ <br />INSTRUCTIONS TO VENDOR <br />~. $how this purchase order number on all irnoices, packages, and <br />lated correspondence. <br />Q, repay all shipping charges. Add agreed upon charges to invoice as <br />parate line item. No collect shipments will be accepted. <br />8. educt all excise and sales taxes. Municipalities are exempt. Federal <br />xemption Certificate #93-730106K, copies of which are available from <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />United States <br />Qty. /Unit <br />19,989.00 EA <br />Unit Price Total <br />1.00 19,989.00 <br />TOTAL: <br />19,989.00 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Form PO-2 Rev. 0103 <br />