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'Amik <br />Purchase Order Date vision Page <br />COE-2006100402 05/11/2006 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : PW Maint - Technical Suaaort <br />Date Needed: 05/11/2006 <br />VENDOR: <br />RJN COMPUTER SERVICES <br />RJN GROUP, INC. <br />200 WEST FRONT ST <br />WHEATON IL 60187 <br />Phone: 630-682-4700 <br />Fax: 630-682-4754 <br />Central Services <br />• der <br />I P TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />SH <br />Line# Descri tion . <br />O <br />. [Unit Unit Price Total <br />Please.do not send PO to vendor. Send: Department Copy <br />to Kris A.: MW <br />1-1 PWM -Invoice .10'8034-15 for 6/1/06 - 6/1/07.per COE <br />, 9,000:00 $ 1.00 ' 9,000.00 <br />contract 2004-00417, Add'#2 <br />' <br />f <br />Contract Number: 2004-00417 <br />TOTAL <br />`..Price Agreement: <br />. <br />9,000.00 <br />INSTRUCTIONS TO VENDOR <br />1.'Sh6wthis purchase order number on all invoices, packages and <br />- the City Purchasing Manager. ; <br />I related correspondence., <br />: <br />4. Acknowledge this order immediately and.advise shipping date: <br />2 <br />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 />' <br />Mail invoices.to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />3.:Deduct all excise and sales taxes M <br />nicipalities'are exempt. Federal <br />Oregon 97440 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 />Finance/Purchasi <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 />