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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100463 <br />03/16/20171Finance/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: 03/16/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />CASCADE SIGNAL CORPORATIONCity of Eugene Public Works <br />PO BOX 1444Administration Division <br />MCKENNA WA 98558101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:360-400-0802 <br />Fax:253-846-1653 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPER & MELISSA <br />ROBINSON @PWA & KATIE MARWITZ @PWE <br />Please attach quote 1444 <br />GJN 5065 Pole Mounted Service <br />Cascade Signal Corp. <br />PO Box 1444 <br />McKenna, WA 98558 <br />(360)400-0802 <br />1-1GJN 5065 Cascade Signal Corp 6,280.00$1.00 6,280.00 <br />Tesco Pole Mount Type II B 304 Stainless Steel Metered <br />Service Enclosure 120 240 V 1 Phase 3 Wire to Include: <br />100 AMP Meter socket and support hardware <br />1-50 2 circuit Breaker (Main Disconnect) <br />1-20 1 Circuit Breaker (Flashing Beacon) <br />Lot-Nameplates as required <br />Quantity 1 $3,140.00 <br />TESCO Pole Mount Type II B 304 Stainless Steel Metered <br />Service Enclosure 120 240 V 1 Phase 3 Wire to Include: <br /> 100 AMP Meter Socket and Support Hardware <br />1-50 2 Circuit Breaker (Main Disconnect) <br />1-50 1 Circuit Breaker (School Zone Flasher) <br />Lot-Nameplates as required <br />Quantity 1 $3,140.00 <br />Freight Included <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 />