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Purchase Order Date Revision Page <br />COE- 2009100366 05/14/2009 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Date Needed: 03/01/2010 <br />VENDOR: <br />DEANGELO BROTHERS <br />100 N CONAHAN DRIVE <br />HAZLETON PA 18201 <br />Phone: 570/459 -1112 <br />Fax: 570/459 -0321 <br />SHIP TO: <br />INC 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 />Central Services <br />Total <br />- Finance /Purchasing <br />Please send department copy to Kris Aanderud. <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />INC 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 />Please send department copy to Kris Aanderud. <br />CO #1 - Increased po by $2,087.52 to $10,000 per <br />Amnd /Add #1 03/01/2010 jfl. <br />1 -1 <br />536 - 9630 -61739 <br />15,000.00 $ <br />1.00 <br />15,000.00 <br />2 -1 <br />CO #1 - 536- 9630 -61739 <br />2,087.52 $ <br />1.00 <br />2,087.52 <br />Contract Number: 2009 -05420 <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 takes. Municipalities are exempt. Federal <br />Exemption Certificate #93- 730106K, copies of which are available from <br />TOTAL: 17,087.52 <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 />