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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 />VENDOR: SHIP TO: <br />MCCAIN TRAFFIC SUPPLY City of Eugene Public Works <br />PO BOX 5284 Maintenance Division <br />SALEM OR 97304 1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Phone: <br />Fax: 760 - 727 -8264 <br />Department Copy -for internal use only. <br />Line# <br />Descri tion <br />Qty. / Unit <br />Purchase Order <br />Date Revision <br />Page <br />COE- 2011100182 <br />1110812010 <br />2 <br />Payment Terms <br />Freight Terms <br />Ship Via <br />N30 <br />Destination <br />COMMON <br />Buyer: 9426, Traffic Si <br />nal Maintenan <br />Date Needed: 11/08/2010 <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 />VENDOR: SHIP TO: <br />MCCAIN TRAFFIC SUPPLY City of Eugene Public Works <br />PO BOX 5284 Maintenance Division <br />SALEM OR 97304 1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Phone: <br />Fax: 760 - 727 -8264 <br />Department Copy -for internal use only. <br />Line# <br />Descri tion <br />Qty. / Unit <br />Unit Price <br />Total <br />Steve Gallup <br />City of Eugene Public Works Maintenance <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Phone: (541) 682-4960 <br />Email: steve.s.gallup @ci.eugene.or.us <br />Contract Number: <br />Price Agreement: STATE OF WA CONTRACT 03709 <br />)VENDOR <br />1. Show this <br />related col <br />2 Prepay al <br />separate <br />Exen <br />hase order number, on all invoices,; packages and <br />ondence <br />aping charges. Add agreed upon charges to invoice as <br />:m. No collect shipments will be accepted. <br />ise and sales taxes. Municipalities are exempt Federal <br />bficate. #93 730106K, copies of which are available from <br />TOTAL: 67,650.00 <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 />o IN <br />n State Contract Pricing #3709 <br />Estimator <br />Phone <br />EXT <br />1 <br />Jeff Trump <br />(503)362 -1054 <br />6701 <br />DESCR�N 1 ea. <br />roller w /the following, 1 ea. 1 E CPU, <br />4A Power Supply, 1 ea. Front Panel, and <br />Modem. <br />tg fees with voyage software programing. <br />Uni__ t Price* <br />$2,311-00 <br />$395.00 <br />EXT Price <br />$57,775. <br />$9,875. <br />!ference quote number on PO <br />•m for 30 days. <br />s included. <br />: 30 days ARO unless stock is available. <br />ubject to McCain Traffic Supply's royal <br />d terms and conditions and credit app <br />only for the person or entity to which it is addressed and may <br />aged material. Any review, retransmission, dissemination or <br />�liance upon, this information by persons or entities other than <br />act the sender and delete the material from any computer. <br />w Industrial DR SE # 140, Salem, OR 97302 ` PH. (503) 362 -1054' FAX (503) 362 -1267 <br />1 <br />Quote # JT1 10410EUGENE <br />Date: 11/4/2010 <br />Number of pages: <br />__. ,"a" <br />