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Purchase Order <br />COE- 2009100366 <br />Payment Terms <br />N30 <br />Date Needed: 05/14/2009 <br />Date <br />Freight Terms <br />VENDOR: <br />DEANGELO BROTHERS INC <br />ATTN: WILLIAM HARTMAN <br />100 N CONAHAN DRIVE <br />HAZLETON PA 18201 <br />Phone: 570/459 -1112 <br />Fax: 570/459 -0321 <br />sion Page Central Services <br />1 0 Finance /Purchasing <br />Ship Via 100 West 10th Avenue, Suite 400 <br />COMMON 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# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />1 -1 <br />Please send department copy to Kris Aanderud. <br />536 - 9630 -61739 <br />15,000.00 $ <br />1.00 <br />15,000.00 <br />Contract Number: 2009 -05420 <br />Price Agreement: <br />TOTAL: 15,000.00 <br />INSTRUCTIONS TO VENDOR <br />1 Show this purchase order number on all invoices, packages, and <br />the City Purchasing Manager. <br />related correspondence. <br />4. Ackhowledge'this order immediately andadvise shipping date'. ; <br />2. Prepay,all shipping charges. Add agreed upon charges' to invoice as <br />5. Invoice at time of shipment . <br />separate'line item. No collect shipments will be accepted. <br />Mail invoices to Accounts Payable Cdy of Eugene Box 11110, Eugene, <br />3:,Deduct all excise and sales taxes. Municipalities are exempt., Federal - <br />y <br />Oregon 974,40 3310: Show to which City Department shipped. <br />Exemption Certificate #93= 730106K, copies of which are available from <br />6. Federal Tax ID #93- 6002160 <br />