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X3 <br />Purchase Order Date evision <br />Page <br />Central Services <br />COE-2009100301 03/16/2009 <br />1 <br />' Finance/Purchasing <br />Payment Terms Freight Terms <br />Ship Via <br />ail 100 West 10th Avenue, suite 400 <br />N30 Destination <br />COMMON <br />Eugene, Oregon 97401 <br />Buyer: PW Capital Projects - Parks <br />(541) 682-5055 <br />Date Needed: 03/16/2009 <br />(541) 682-6233 Fax <br /> <br />Q 1- 1! <br />1&1 11 lp~vl <br />''Ism <br />VENDOR: <br />SHIP TO: <br />SEA REACH LTD INC <br />City of Eugene Public Works <br />3074 N NORTHBANK ROAD <br />Maintenance Division <br />OTIS OR 97368 <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Phone: 541-994-6903 <br />Fax: 541-994-6393 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />1-1 <br />Send PO copy to Kris Aanderud. <br />321-9335-61739-995222 Sea Reach POS signage <br />25,658.00 $ <br />1.00 <br />25,658.00 <br />Contract Number: 2007-05325 <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 />TOTAL: 25,658.00 <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 />