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Remit to (9 <br />GraybaR., <br />INVOICE <br />FILE 57073 <br />Reprint <br />LOS ANGELES CA 90074-7073 <br />Bill-To- <br />EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />USA <br />Page 1 of 1 <br />Order Number: CP70075 <br />Del. Doc. PRO # <br />Routing <br />Date Shi ed Shi ed From <br />F.O.B. <br />Rt. To <br />83071 7452 <br />CUST. PICKUP <br />10/1412008 EUGENE, OR <br />S/P - F/A <br />Quantity Catalog # / Description <br />Unit Price / Unit <br />Amount <br />1 A74H60DULP HOFFMAN ENGINEERING CO <br />2,271,58 / 1 <br />2,271.58 <br />NEMA4 2DOOR ENCL <br />1 A72P60 HOFFMAN ENGINEERING CO <br />344.34 / 1 <br />344.34 <br />PANEL ONLY <br />Terms of Payment Sub Total: 2,615.92 <br />loth Prox., net 15th Prox. Freight & Handling: 0.00 <br />zs a condition of the sales agreement, a monthla <br />ser7ice charge cf the lesser o_° i-1,•'2v or the maximum Tax: 0.00 <br />permitted by la may be added to all accounts not paid Total Due: 2.615.92 <br />Inv net due date. Visa, MasterCard, American Express, Cash Discount(if paid within terms): 52.32- <br />aad Disco•rer credit cards are accepted at point of <br />parchase only. <br />Traub Ad Corditiors of sale: <br />1. jk CF ANCL OF ORDER; TE]UtINAT10N - AcceWnee of urv otdet' is subiect to .a-ed!t xvixaxal a.•d acceptance of crier by Sella and, when applicable, Seller's supplies. If Bt}ads reedit <br />become <br />unstUSGtclon~• to Sella. Se11cr rcxnes the right to tu'atn+ll. upon nWRc to Bnyt' A5d withal Lab-lav to SdIee. <br />2. PRICES AND SFIIPNTENTS - Ur less othaavise pot--d, pines shall be those in effect at fire of shipment which shall be rutdc F.O.B. chipping point, p'e}a A and Sill. <br />3. RETURN OF GOODS - Credit mill be allowed for goods ratmd with piov approval. A deduction will be made hom credits issued to cower cost of hurdling. <br />4. TA,IMS - Prices shown do not inc loco sales or other tuts : sod on We sale of . Taxes now, or hereafter:nlposed upon sales or shipments will be Added to the purlusa pace. Buyer Agrees <br />to <br />reinbuise Soler fa' tnv such sax apa .'de Seller with aceepM tt memption ca • icate. <br />other circum t`un'a beyond Shc-r's <br />5. DELAY IN DELIVERY - Sdks is nth to be accountable fox- ddas•s in ddivcrvoccasionod bay acts of God, idurc of its sMtyplies to sup a' d[&•cr on tim or <br />reasonaol: vntsol. Fanay shipsccnt a' ddivay duff m c the best Atlmucs of our supphas, aid in no case sail S:Lct be Lablc far Any consequcii" W - speriiJ danxgcs-ASismg Isom im• dday <br />IL sh ipntea <br />a dchaev. <br />6. Rc- IES - Stla war t thou all sold]u~'-Ifi'ec of anti _trot tr iNe'est anyd w~,igL makke availtbpktoto lim-c' al aansf able wanranti s made to Shccr by the s nmWtni-a o~7fRthpe~g. <br />SS. SME_ELI..ER <br />O lttt7 AGREID wlUU[IRN ~AV~INORIfZPDhFRESIITAT LOF SIIIFR PRODUCTS~SO DD HEREEAR~ARE NOT, r4TENDED FOR U E IRK IN Ci7NtMCfION WTrH A <br />NLCLEAR FACILITY <br />7. P16U TATION OF LIABILITY - Buyer's remednds under this contract u'e .abject to any limpuiax Mrtained in iranufactu'e's truss alld C011'66011s a Seller, A copy, of which will- be CUMISh-d <br />yron <br />w~rittea t%q t. Fr'rthdl7nnt'e, SeLei's liability s4l be limited to either r.- r or replacement of the good-, or refund of the Vurhtse pier all At Seller's option, an4in rp case shall <br />Sella' b: 1ub1e fa- <br />ipecral a cvnsoquent &l dumges. In Addition", ck= far slwla;es, aha• thin loss in uxnsit, must b`.zmd-- m wtitiae rm i nsa than five t5) days ader receipt of shipment. <br />3. K'AIVER - T7~ fa kppc of Sr la to T1erm uyon the sxtiamance of "v of the anL a eor d{ ws of alt s canu'a 1 or so exct Gist Atv night hereunder shill not be dedmed so be a wxiva of <br />such terms, <br />wndiuons a' ngus in tM fiuut'e, nerd shAJ 6e detin to be A waiver elf any WJsa' ta'm, cotsd Lion, a stht uada uis donuxct. <br />9. rtODIFICAIION OF TERMS AND CONDITIONS - Nu teri s and currilion_ other than those swcd haeir.. AjA no a e m: atnua'sa~ in env w•pa•tnu~oninr to nwdifv tl>F,e ies'r~s q4ons, shall <br />be b4xtn= on ScJei witban the Seller'; wtducn consent. Any additional of ciffe rent terms in the Buyer's ~xm are hereby ceemd o be mitetitl alt ation's and noufe o objection to t:xm <br />i=' ot ection of them L aecby given. <br />Lo. REELS - When lac Sella' ships rtutTAblc reels, a reel deposit will be includd in th- invoice, The Bmer should coniact the reuest Grayb&r savice location to resin reels. <br />it. CERTIFICATION - tVe hn0 cavµ alts these goods wt. ysU~n on 1 ~ mf 'u~~ xpp s e regsurev:n> of secbo~. (Y'i,~((, yf tl ~.dx® 'T ~aa4Qj <br />1'<<UlAt101:<and gC[l'S Of tlse UNted Slates De a:nenn of Gbor Jssa -r G v t..t <br />CIP PROJECT APPROVAL FOR PAYMENT <br />4_t~"dam PROJECT: _Z ea <br />- ~ <br />CIP M0 SITE: <br />Work Order # Budget Acct# <br />Period Covered - Pa Ment Approved; aS,~ <br />Approved for Payment by:.. - D&te, <br />i--r~ <br />Aulilorixed.f Pa meet ay: <br />Return this Copy WmN qur payment. <br />•~:~3ra~Clki3 ==9 <br />591-686-9675 <br />Invoice No: 937374329 <br />Invoice Date: 1011412003 <br />Account Number 315112 <br />Account Name EUGENE SCHOOL DIST - ELEC <br />Ship-To: <br />EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />USA <br />Data, !a -2F --9 <br />t E~ C~ <br />