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Purchase Order Date Revision Page <br />COE- 2010100358 06/2912010 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />AbBuver: PW-POS Turf <br />ate Needed: 06/29/2010 <br />VENDOR: <br />ANGELL FLIGHT ASPHALT & SEAL COATING <br />3851 STEWART ROAD <br />EUGENE OR 97402 <br />Phone: 541 - 349 -9208 <br />Fax: 541 - 342 -4035 <br />Central Services <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for Internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Fax PO to Vendor <br />Department copy to Kris Aanderude PW Maint. <br />1 -1 <br />Concrete work at parks <br />5,000.00 $ <br />1.00 <br />5,000.00 <br />4 <br />Contract Number: 2010 -05336 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, 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 />Exemphon Certificate #93- 730106K, copies of which are available from <br />TOTAL: 5,000.00 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mall Invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440 -3310. Show to which City Department shipped. <br />6. Federal Tax ID #93- 6002160 <br />