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Admh <br />Purchase Order <br />Date vision <br />Page <br />COE-2007100343 <br />05/01/2007 <br />1 <br />Payment Terms <br />Freight Terms <br />Ship Via <br />N30 <br />Destination <br />COMMON <br />Buver : PW EaD Maint-Fleet Svcs <br />Date Needed: 05/01/2007 <br />VENDOR: <br />AEROFLEX WICHITA INC <br />10200 WEST YORK STREET <br />WICHITA KS 67215-8935 <br />Phone: 800/835-2352 <br />Fax: 316/524-2623 <br />EUGENE <br />SHIP TO: <br />Central Services <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />One# Description <br />Qty. / Unit Unit Price ' Total <br />1=1 Communication "Service Monitor Package <br />1.00 EA _ "54,886.00: 54;886.00 <br />Telecom Project #650038 <br />1;= Control Channel Logger , <br />-1-- P25 Turn king VHF UHF 700MHz <br />1 - Audio Analyzer Option` <br />1 Analog°Simulcast Align Option:" <br />1 -'P25 SecondaryCtrl Ch Broadcast Msg Option <br />1 - P25'.Explicit Mode Operation ' <br />1 - P25 Explicit Unit to Unit PSTN Emulation Option <br />1.- CQPSK Generate Receive & Analysis <br />1`= Cast, Transit"w- Wheels <br />1-7- Kit, 10 20 dB Pads, TNC <br />1 -:Scope Probe'Kit <br />1 - AccessoryPouch <br />1 - Extended Standard Warranty 60 months <br />` <br />1 - Calibration Certificate <br />1 - Rx BER option <br />1 STI Site Survey Software <br />1 -`Windows Auto Test <br />Contract Number. <br />TOTAL <br />Price Agreement: WSCA CONTRACT #02702 <br />54,886.00 <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. Acknowledge this order immediately and advise"shipping date. <br />2. Prepay all shipping charges:' Add agreed upon charges to invoice as <br />5. Invoice at timebf'shipment. <br />separate line item. No collect shipments will be,accepted.. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />3. Deduct all excise' and sales taxes. Municipalities 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 />Form PO-2 Rev. 0103 <br />