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PK:.:~-;1ase Order Date Revision Page <br />CO~'=2008100304 02/13/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver: PW Admin-Financial Svcs <br />Date Needed: 02/13/2008 <br />VENDOR: <br />CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />411 W 4TH AVE <br />EUGENE OR 97401 <br />Phone: 541-683-2474 <br />Fax: 541-343-8454 <br />Central Services <br />• •- <br />I P TO: <br />City of Eugene Public Works <br />Admin -Capital <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />SH <br />Alton Baker Park- Maintenance Yard < ~ ~~ <br />fi~2 Dayasland Rd. /', ~ IG ~ ~")'~(,Q <br />Eugene, Ql' ~`~ ~ ~ ~r, ~ 1~~ t <br />Contract Number:: TOTAL: <br />'Price Agreement: - : , <br />INSTRUCTIONS TO VENDOR <br />1. Showthis purchase ordecnum.baron all irnoices packages, and; the City Purchasing Manager. <br />'related correspondence. ' ;; 4. Acknowledgge this order immediately and advise shipping date. <br />2. Prepay'all shipping char~es. Add agreed,ppon charges to invoice,as b. Invoice at ttme.:of shipment. :. <br />separate line item. No co lest shipments will be accepted. Mail lrnoices;to Accounts Payable, C(ty of Eugene, Box 11110, Eugene, <br />3.'Deductall excise.and sales taxes.'Munidpalifiesana.exempt..Fesieral O.Cegon 97440-331p..$howtow,hich City Department shipped. <br />Exemption Certificate #93-730106K; copies ofwhich..I~Ce:available from 6. Federal fiaxlD #93-6002160 <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541) 682-6233 Fax <br />Form Ptl-2 Rev. 0103 r~`~ ~ C~~ v ~J <br />