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Purchase Order Date Revision Page <br />COE-2008100488 06/17/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : PW Admin-Financial Svcs <br />Date Needed: 06/17/2008 <br />VENDOR: <br />ADVANCED TRAFFIC PRODUCTS INC <br />909 SE EVERETT MALL WAY #6280 <br />EVERETT WA 98208 <br />Phone: 425-347-6208 <br />Fax: 425-347-6308 <br />~~1. Central Services <br />• •' <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />` Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />Department Copy -for internal use only. <br />Line# Descri tion Qt . /Unit Unit Price Total <br /> Fax PO to Vendor - 425.347.6308 attn: Lillian Mikelsen <br /> Dept copy to Mike Ferchland at PWM -Traffic <br /> Operations <br />1-1 Audible Pedestrian Devices 51,810.00 EA 1.00 51,810.00 <br /> 110 units @ $471.00 each = $51,810.00 <br /> Each unit consists of APS Button N45AN0-B and Control <br /> Unit PHCU4W <br /> Per RFQ 2008200103 - PA 55080-08-001 <br /> City Contact: Mike Ferchland 541.682.4962 <br />Contract Number: <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR. <br />1. Show this purchase order number pn all invoices, pakages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />TOTAL: 51,810.00 <br />the City Purchasing-Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mafl Invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-331 D. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />