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Purchase Order Date Revision Page <br />COE- 2010100327 06/08/2010 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Capital Projects - Parks <br />Date Needed: 06/08/2010 <br />VENDOR: <br />JACKSON FENCE <br />26338 COY ROAD <br />JUNCTION CITY OR 97448 <br />Phone: 541 - 357 -0889 <br />Fax: 541 - 998 -3450 <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 />M <br />SHIP TO: <br />City of Eugene Public Works <br />Engineering Division <br />99 E. Broadway, Suite 400 <br />Eugene OR 97401 <br />Department Copy - for Internal use only. <br />Line# <br />Description <br />Qty. I Unit <br />Unit Price <br />Total <br />1 -1 <br />Please send department copy to Kris Aanderud <br />RFQ for Scobert Park Fencing <br />1,989.00 $ <br />1.00 <br />1,989.00 <br />Contract Number: 2010 -05329 <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: 1,989.00 <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 />