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-- <br />Purchase Order Date osiorT� Page <br />COE- 2008100134 08/24/2007 1 <br />Payment Terms Freight Terms Ship Via <br />Date Needed: 08/24/2007 <br />VENDOR: <br />ADVANCED SECURITY INC <br />ATTN: MARLIN OTTO <br />120 CLEVELAND ST, STE 7A <br />EUGENE OR 97402 <br />Phone: 541 - 463 -7726 <br />Fax: 541 - 463 -7727 <br />Line# Description <br />Fax PO to Otto at 541.463.7727 <br />Dept copy of PO to Cela Weiss at PW - POS <br />1 -1 park gate sec 535 -9630 <br />2 -1 park gate sec 011 -9640 <br />3-1 park gate sec 535 -9642 <br />4-1 park gale sec 530001 <br />5.1 park gale sec 530007 <br />Contract Number: 2008 -05307 <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 />Exemption Certificate #93- 730106K, copies of which are available from <br />Central Services <br />Hance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIPTO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Qty. / Unit Unit Price Total <br />3,200.00 EA 1.00 3,200.00 <br />9,500.00 EA <br />9,200.00 EA <br />3,500.00 EA <br />1,000.00 EA <br />1.00 <br />9,500.00 <br />1.00 <br />9,200.00 <br />1.00 <br />3,500.00 <br />1.00 1,000.00 <br />TOTAL: <br />26,400.00 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />S. Invoice at time of shipment. <br />Mail 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 />Form PO 2 Rev 0103 <br />