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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2016100203 <br />10/27/20151Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 12/09/2016 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />LANTZ ELECTRIC INCORPORATEDCity of Eugene Public Works <br />34531 HIGHWAY 58Administration Division <br />EUGENE OR 97405-9665101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:541-726-0659 <br />Fax:541-741-3447 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />No copy to vendor. <br />Please send dept. copy to Tammy Smith. <br />CO#1: adds $5,998.30 for a new total of $159,149.30 to <br />account for cost overrun. Purchase made from PW formal <br />bid. cas 12/9/16 <br />1-1GJN 4954 Fund 311 Lantz Electric 124,819.00$1.00 124,819.00 <br />Skinner Butte Lighting Improvements <br />2-1GJN 4954 Fund 336 Lantz Electric 14,409.00$1.00 14,409.00 <br />3-1GJN 4954 Fund 336 Lantz Electric 13,923.00$1.00 13,923.00 <br />4-1GJN 4954 Fund 311 Lantz Electric 5,998.30$1.00 5,998.30 <br />Contract Number: 2016-00007 <br />TOTAL: <br />Price Agreement: PW BID #22 159,149.30 <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 as5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />3. 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 from6. Federal Tax ID #93-6002160 <br />