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-1-, <br />Puf-chase Order Date `vision Page <br />COE-2008100039 07/17/2007 2 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver: BPS Administration <br />Date Needed: 05108/2008 <br />VENDOR: <br />SEA REACH LTD INC <br />3074 N NORTHBANK ROAD <br />OTIS OR 97368 <br />Phone: 541-994-6903 <br />Fax: 541-994-6393 <br />Central Services <br />I P TO: <br />See Detail Below <br />SH <br />Line# Description; Qty. Unit Unit'Price Total <br />Ship To: <br />City of Eugene Planning/Development. <br />Building & Permit Services <br />99 West 10th <br />Eugene OR 97401 <br />Contract Number: 2007=05325 ` TOTAL. <br />Price Agreement: 55,817.04 <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number ,on all invoices, packages, and the City Purchasing. Manager..: - <br />related correspondence: 4. Acknowledge this order immediately and advise shipping date. <br />2: Prepay-all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br />separate line item. No collect shipments will be accepted. _ Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene,, <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal _ Oregon 97440-3310. Show to which 'City Department shipped. <br />Exemption Certificate #93-730106K, copies of which are available from °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 />