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Purchase Order Date Revision Page <br />COE- 2012100272 01/04/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Origination COMMON <br />Quver: 9427. Street Lioht Maint -Arter <br />Date Needed: 01/30/2012 <br />VENDOR: <br />CRESCENT ELECTRICAL SUPPLY CO <br />3322 NW 35TH AVE <br />PORTLAND OR 97210 <br />Phone: 503 - 222 -4000 <br />Fax: 503 - 222 -0663 <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 />E - ,1.11 <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# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Send PO to Vendor fax 503.222.0663 <br />Department copy to Kris Aanderud - PW Maint. <br />1 -1 <br />Traffic Maintenance Street Lighting Materials <br />19,180.65 $ <br />1.00 <br />19,180.65 <br />Per RFQ 2012200050, quote by Kelly Smith 12 -30 -11 <br />(attached) <br />PO TOTAL $19,180.65 <br />FOB Factory - Prepay and Add <br />Delivery hours are from 6:30 am - 1:30 pm Monday thru <br />Friday. <br />Contact Jim Riggs at (541) 682 -4967 24 hours in <br />advance of delivery. <br />Contract Number: <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: 19,180.65 <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 />S' <br />G6 <br />