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Purchase Orcr <br />COE- 20111002 <br />Payment Terms <br />Buyer • PW Maint -Admen <br />Date Needed: 01/10/2011 <br />Date <br />12/23/2010 <br />Freight Terms <br />Page <br />1 <br />Ship Via <br />VENDOR: <br />ADVANCED TRAFFIC PRODUCTS INC <br />909 SE EVERETT MALL WAY #6280 <br />EVERETT WA 98208 <br />Phone: 425 - 347 -6208 <br />Fax: 425 - 347 -6308 <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 />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# UGS1;1 ILJLIUI <br />Please send PO to vendor - Request Receipt <br />Confirmation <br />Email dept copy to Bill M Hunter @ PWM <br />1 -1 LED Modules for Traffic Signals, as per City of <br />Portland contract #41219 with Advance Traffic <br />Products. <br />50) #8 - 12" Green Ball w clear lens. <br />Item#433- 2270 -0 XL $72.25 each. <br />20) #4- 8 „ Green Ball w clear lens. Item# <br />433 - 2170 -001XL $52.25 each. <br />12) #9 -12” Red Arrow w tinted lens. <br />Item#432- 13140 -0 XOD $50.32 each. <br />Delivery Address: City of Eugene 1820 Roosevelt Blvd., <br />Eugene, OR 97402. <br />Contact Bill Becherer (541) 682 -4967 to schedule <br />delivery. Delivery hours are Monday- Friday from 6:30am <br />- 2:00pm <br />Contract Number: 41219 <br />Price Agreement: PORTLAND CONTRACT <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 />/ Unit <br />5,261.34 $ I 1.00 I 5,261.34 <br />t <br />-4 --5 <br />TOTAL: 5,261.34 <br />th 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 />