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Date <br />Payment Terms <br />Freight Terms <br />Date Needed: 07/22/2009 <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 />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 />Qtv. / Unit <br />Unit Price <br />Total <br />11 -1 <br />Change Order #2 - Park gate sec 535 -9630 <br />4,000.00 EA <br />1.00 <br />4,000.00 <br />12 -1 <br />Change Order #2 - Park gate sec 011 -9640 <br />10,500.00 EA <br />1.00 <br />10,500.0[ <br />13.1 <br />Change Order #2 - Park gate sec 535 -9642 <br />6,000.00 EA <br />1.00 <br />6,000.00 <br />14-1 <br />Change Order #2 - Park gate sec 530001 <br />4,400.00 EA <br />1.00 <br />4,400.00 <br />15-1 <br />Change Order #2 - Park gate sec 530007 <br />1,500.00 EA <br />1.00 <br />1,500.00 <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 />Page i Central Services <br />3 Finance /Purchasing <br />Ship Via . 100 West 10th Avenue, Suite 400 <br />COMMON I`_ Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />TOTAL: 79,200.Oc <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. 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 10 #93- 6002160 <br />