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Purchase Order Date Revision Page <br />COE- 2010100081 08/27/2009 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW -POS Tree Maintenance <br />Date Needed: 08/30/2010 <br />VENDOR: <br />CTS, INC <br />PO BOX 464 <br />SWEET HOME OR 97386 <br />Phone: 541 - 367 -4626 <br />Fax: 541 - 367 -7725 <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# Description Qty. / Unit Unit Price Total <br />Contract Number: 2010 -05302 <br />Price Agreement: TOTAL: 250,200.00 <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 />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 ID #93- 6002'160 <br />