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Ashk <br />Purchase Order Date W vision Page <br />COE-2008100039 07/17/2007 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver: BPS Administration <br />Date Needed: 07/17/2007 <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 />Line# Description <br />Send PO to Susan Jurasz - Sea Reach Ltd, Fax: <br />503-843-2744 <br />Dept copy to Cela Weiss at PW POS <br />New PO to replace 2007100417, PO didn't roll over to <br />FY08. 7/17/07 sg <br />1-1 POS Planning agreement for services <br />Parks Identity and Rules Signs per RFQ 2007200104 <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 />SHIP TO: <br />Central Services <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />Qty. / Unit Unit Price Total <br />50,000.00 $ 1.00 50,000.00 <br />TOTAL: <br />50,000.00 <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 />Form PO-2 Rev. 0103 <br />