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Purchase order Date Revision Page <br />COE -20121 00302 01/31/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9472, PW Maint- Street& Drainag <br />Date Needed: 01/31/2012 <br />VENDOR: <br />PAPE MACHINERY INC <br />ATTN : CAMERON <br />460 N DAN EBO AVE, SUITE 100 <br />EUGENE OR 97402 <br />Phone: 541-484-5424 <br />Fax: 541/484-6541 <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 />1 820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. 1 Unit <br />Unit Price <br />Total <br />Send PO to Vendor jvaughn@papemachinery.com <br />Department copy to Kris Aanderud PW - Maint. <br />Invoices shall be sent to City of Eugene, Attn: <br />Accounts Payable, PO Box 11110; Eugene, OR 97440. <br />Please reference Account # 9335 <br />1 -1 <br />Asphalt Roller Rental - Solicitation 201 2200054 <br />21, 000.00 $ <br />1.00 <br />21, 000.00 <br />Quote per Jason Vaughn 1- 11 -12. <br />Rental period: Approx. June 4, 2012 through October <br />19 <br />Dynapac CC224 H, I D# 1 ADA004192 <br />$4,500 per month <br />$100 per hour for transportation between jobsites <br />City contract: Damon Joyner, 541.682.4835 <br />Contract Number: <br />Price Agreement: TOTAL: 211000.00 <br />