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Purchase Order Date Revision Pa <br />COE-2012100300 01/2712012 1 <br />Pa Terms Frei Terms Ship Via <br />Now Destination COMMON <br />Bu 9351, PE PEPI <br />Date Needed: 0112712012 <br />VENDOR: <br />OBEC CONSULTING ENGINEERS INC <br />920 COUNTRY CLUB RD STE 100 B <br />EUGENE OR 97401-2208 <br />Phone- 541-683-6090 <br />Fax- 541-683-6576 <br />J0 Central Services <br />'iamb Finance/Purchasin g <br />100 West 10th Avenue, Suite 400 <br />Eu Ore 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />a 0 1- <br />SHIP TO: <br />Cit of Eu Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eu OR 97402 <br />Department Cop - for internal use onl <br />Line# <br />Description <br />Qt / Unit <br />Unit Price <br />Total <br />Do Not send PO to Vendor. <br />Department cop to Kris Aanderud PW - Maint <br />Invoices shall be sent to Cit of Eu Attn: <br />Accounts Pa PO Box 11110; Eu OR 97440. <br />Please reference Account # 9335 <br />1-1 <br />OBEC for GJN 4794 <br />25000.00 $ <br />1.00 <br />25000.00 <br />Contract Number: <br />Price A <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packa and <br />related correspondence. <br />2. Prepa all shippin char Add a upon char 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: 25000.00 <br />the Cit Purchasin Mana <br />4. Acknowled this order immediatel and advise shippin date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Pa Cit of Eu Box 11110, Eu <br />Ore 97440-3310. Show to which Cit Department shipped. <br />6. Federal Tax ID #93-6002160 <br />