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<br />Pur'ahase Order Date Revision Page <br />COE-2008100304 02/13/2008 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Bier: 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 />? Contract Number... <br />Price Agreemerti: <br />INSTRUCTIONS.TOYENDOR <br />1: Show this purchase order numbecon aU invoices, packages, and <br />related correspondence: <br />2. Prepayall sfiiPping charges. Add agreed:upon charges to invoice as <br />separate line dem. No collect shipments will be acge. pled. <br />3: DedUCt all .ex4lse. and ales taxes.: Municipalities are'exempi. Federal <br />Exemption Certificate#93-730108K,'copies of which are available from <br />Central Services <br />• ~- <br />IPTO: <br />City of Eugene Public Works <br />Admin -Capital <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />SH <br />TOTAL: <br />61,404.00 <br />the City Rurchasing Manager. <br />4. Acknowledge this orderimmediately and advise shipping date. <br />5..Involce at tlmeof. shipmQnt.' _. <br />Mail invoices to Accounts Payable, City of Eugene,'Box 11110, Eugene, <br />Oregon 97440,3310:.Show to which City Department shipped. <br />6. FedQral Tax iD #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 PO.2 Rev. 0103 <br />