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Purchase Order Date Revision Page Central Services <br /> CD -2008100458 05/29/2008 1 Finance/Purchasing <br /> Parsyrrtent Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> N30i Destination COMMON Eugene, Oregon 97401 <br /> Bu r : PW Admin-Financial Svcs (541) 682-5055 <br /> Date Needed: 05/29/2008 (541) 682-6233 Fax <br /> • • ~ ~ ~ <br /> VENDOR: SHIP TO: <br /> HIGHWAY TECHNOLOGIES, INC. City of Eugene Public Works <br /> 14122 ARNDT ROAD NE Administration Division <br /> AURORA OR 97070 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: <br /> Fax: <br /> Department Copy -for internal use only. <br /> Line# Descri Lion Qt . !Unit Unit Price Total <br /> 1-1 GJN4562 Bike Rt Signage 10,240.00 EA 1.00 10,240.00 <br /> Improve the bike route signage at various locations <br /> Contract #2008-00023 <br /> Project Manager: John Bonham x5300, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 Contingency 1,024.00 EA 1.00 1,024.00 <br /> <br /> Contract Number: 2008-00023 <br /> <br /> Pride Agreement: TOTAL: 11,264.00 <br /> N TRI.f CTIQNS TO VENDOR <br /> Shbta this purchase order number ort all invoices, packages, and the City Purchasing Manager. <br /> :related comes ondenee. 4. Acknnwled a this order immediate) and advise shi <br /> s p g y Aping date. <br /> Pr®pay all shipping charg®s. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> seperate'tine item. No collect shipments wit) be accepted: Mail invoices to Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> Deduct alt excise and sates taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-7301o6K, copies of which are available from, 6. Federal Tax ID #93-6402160 <br /> <br />