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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100602 <br />06/02/20171Finance/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: 06/02/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />EUGENE WATER & ELECTRIC BOARDCity of Eugene Public Works <br />500 EAST 4TH AVEAdministration Division <br />EUGENE OR 97401101 E. Broadway #400 <br />Eugene OR 97401 <br />Phone:541-484-2411 <br />Fax:541/484-3762 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPER & MELISSA <br />ROBINSON @PWA <br />6/2/17 JLT: Initial PO amount $200,000.00 on line 1 <br />per Patrick Cox email. <br />GJN 5061 Downtown Fiber Optic Network <br />Contract #2017-00245 <br />EWEB - Eugene Water & Electric Board <br />4200 Roosevelt Blvd. <br />Eugene, OR. 97402 <br />1-1GJN 5061 Fund 817 EWEB 200,000.00$1.00 200,000.00 <br />This IGA is for the construction by EWEB of a high <br />speed fiber optic network (EUGNET) in downtown for the <br />purposes of economic development. It is funded by a <br />combination of Urban Renewal and Telecomm Funds. <br />The agreement term shall continue in place until <br />December 31, 2026 followed by automatic 5 year <br />renewals up to 20 years total term or until terminated <br />earlier. <br />Contract 2017-00245 <br />Manager: Patrick Cox PWE ext. 5331 <br />2-1GJN 5061 Fund 135 EWEB 0.01$1.00 0.01 <br />Contract Number: 2017-00245 <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 />