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Pwrchase Order Date Revision Page <br />COE-2005100160 09/20/2004 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />3u er : PW Admin-Svcs <br />Needed: 09/20/2004 <br />VENDOR: <br />SONITROL OF EUGENE INC <br />748 GOODPASTURE ISLAND ROAD <br />EUGENE OR 97401 <br />United States <br />Fax: 541-461-5681 <br />1-1 GJN3825 Security System <br />Description <br />j ;Amtrak Station Security System Installation <br />Contract #2005-03812 <br />.Project Manager: Russ Mecredy x6024, FAC <br />Do not mail PO, send to Debbie Clark x5728, PWA <br />.:~-'2- •=i ~'. I T :39 RC's'+' <br />i <br />E <br />orltradt Number: 2005-03812 <br />ricje Agreement: <br />N$TRUCTIONS TO VENDOR <br />hove this purchase oMer number on all invoices, packages, and <br />IatHd oorcespondence. <br />. ~rep8y all shipping charges. Add agreed upon charges to invoice as <br />patate line item. No collect shipments will be accepted. <br />~i. ®duict aN excise and sales taxes. Municipalities are exempt. Federal <br />xemption Certificate #93-730106K, copies of which are available from <br />r <br />SHIP TO: <br />Central Services <br />• • <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 Unit Price Total <br />2,815.00 EA 1.00 2,815.00 <br />TOTAL: <br />2,815.00 <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 />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Forth PO-2 Rev. 0103 <br />