-. <br />Purchase Order Date Revision Page <br />COE-2004100499 05/03/2004 3 - 08/23/2004 3 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Bu er : Tamara Bronson <br />VENDOR: <br />NORTH COAST ELECTRIC COMPANY INC <br />PO BOX 1148 <br />EUGENE OR 97440 <br />United States <br />Fax: 541-343-7708 <br />Line#CHANGE ORDER Description <br />4-1 Street Light Arms for Wood Utility Pole 8 Ft. <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 />5-1 Change Orders -Lamps for lines 1 and 2 <br />Ship To: <br />City of Eugene <br />Purchasing Office <br />100 West 10th Avenue, Suite 400 <br />Eugene OR 97401 <br />United States <br />i <br />i' <br />Co~trect Number: N <br />Prue ,Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />Separate line item. No collect shipments will be accepted. <br />3. Deduct aN excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />Form PO.1 Rev. 0103 <br />SHIP TO: <br />Central Services <br />• • <br />See Detail Below <br />Qty. /Unit Unit Price Total <br />EUGENE OR 97440 <br />United States <br />12.00 EA 69.15 829.80 <br />185.64 $ 1.00 185.64 <br />TOTAL: <br />3,613.00 <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 111 i0, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />AUTHORIZED BY ~ " - ~~? ~~ <br />PURCHASING MANAGER <br />Finance/Purchasing <br />"'-- 100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541) 682-6233 Fax <br />