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Purchase Order <br />Payment Terms <br />Date Needed: 08/30/2010 <br />Terms <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 />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 />• <br />Contract Number: 2010 -05302 <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 />Date Revision <br />Central Services <br />2 >`" Finance /Purchasing <br />Ship Via 100 West 10th Avenue, Suite 400 <br />COMMON ft Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />TOTAL: 250,200.01 <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 #93-61)02160 <br />