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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100490 <br />04/06/20171Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />NowDestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 04/06/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />LANE COUNCIL OF GOVERNMENTSCity of Eugene Public Works <br />859 WILLAMETTE ST SUITE 500Administration Division <br />EUGENE OR 97401-2910101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:541-682-4283 <br />Fax: <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />GJN 5061 Downtown Fiber Optics Cabling - Project <br />Services <br />Contract #2017-00249 <br />LCOG - Lane Council of Governments <br />859 Willamette St., Suite 500 <br />Eugene, OR 97401-2910 <br />1-1GJN 5061 Fund 135 LCOG - Lane Council of Governments 52,500.00$1.00 52,500.00 <br />Contract #2017-00249 <br />Manager: Patrick Cox PWE ext.5331 <br />This agreement is to formalize LCOG as a member of the <br />Fiber Implementation Team (FIT). The FIT is made up <br />of City of Eugene, LCOG, EWEB, and TAO for the purpose <br />of planning and constructing a fiber optic network in <br />downtown Eugene. LCOG will perform coordinating tasks <br />such as website development and writing technical <br />standards. They will also provide expertise in <br />completing the downtown fiber engineering plan. <br />2-1GJN 5061 Fund 817 LCOG - Lane Council of Governments 42,500.00$1.00 42,500.00 <br />Contract Number: 2017-00249 <br />TOTAL: <br />Price Agreement: IGA 95,000.00 <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 />