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Amik <br />Purchase Order Date 1 111111115vision Page <br />COE- 2008100257 12/18/2007 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : PW -POS Parks Amenities <br />Date Needed: 12/18/2007 <br />VENDOR: <br />CARTER, KAY <br />33016 BLOOMBERG ROAD <br />EUGENE OR 97405 <br />Phone: 541 - 686 -8134 <br />Fax: <br />Line# <br />Description <br />Do not send PO to Vendor. <br />Dept. copy to Kris Aanderud at PW <br />1 -1 Bloomberg Park Site Gate Security <br />Contract Number: 1998 -00433 <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 />I <br />Central Services <br />Finance /Purchasi <br />SHIPTO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Oty. / Unit Unit Price Total <br />1,200.00 $ 1.00 1,200.00 <br />TOTAL: <br />1,200.00 <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- 6002160 <br />ng <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682 -5055 <br />(541) 682 -6233 Fax <br />Form PO -2 Rev. 0103 <br />