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Purchase order Date Revision Page <br />CO E - 20'121 003'11 02/14/2012 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer: 9640, Pw -POS Parks Amenities <br />Date Needed: 02/14/2012 <br />VENDOR: <br />ADVANCED SECURITY INC <br />1255 SE CROSS ST <br />SALEM OR 97302 <br />Phone: 503- 375 -0533 <br />Fax: 503- 375 -7749 <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 />Please Do Not send PO to Vendor <br />Department copy to Kris Aanderud PW - POS <br />1 -1 <br />01 1 - 9643 - 530064 <br />3 $ <br />1.00 <br />3 <br />2-1 <br />01 1 - 9640 - 530064 <br />6 $ <br />1.00 <br />6 <br />3-1 <br />01 1 - 9643 - 530062 <br />1 1 200.00 $ <br />1.00 <br />1 1 200.00 <br />4-1 <br />01 1 - 9640 - 530061 <br />1 1 000.00 $ <br />1.00 <br />1 1 000.00 <br />5-1 <br />535 -9630 <br />3 $ <br />1.00 <br />3 <br />6-1 <br />535 -9642 <br />4 $ <br />1.00 <br />4 <br />Contract Number: 2008 -05307 <br />Price Agreement: <br />