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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100431 <br />02/24/20171Finance/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: 02/24/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />MCCAIN TRAFFIC SUPPLYCity of Eugene Public Works <br />2365 OAK RIDGE WAYAdministration Division <br />VISTA CA 92081-8945101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone: <br />Fax:760-727-8264 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPER & MELISSA <br />ROBINSON@PWA <br />GJN 4987 McCain 2033 Program License <br />McCain Traffic Supply <br />2365 Oak Ridge Way <br />Vista, CA 92081 <br />1-1GJN 4987 McCain Traffic Supply 8,400.00$1.00 8,400.00 <br />McCain 2033 Program License, 14 $600.00 <br />Quote #MT020217B <br />Lisa Jeffryes PWE (541)501-0360 <br />Locations: <br />18th City View <br />18th Arthur <br />18th Chambers <br />18th Polk <br />18th Jefferson <br />18th Lincoln <br />18th Willamette <br />18th Oak <br />18th Pearl <br />18th High <br />18th Patterson <br />18th Hilyard <br />Contract Number: <br />Price Agreement: <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 /> <br />