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Purchase Order Date Revision Page <br />COE- 2012100373 04/23/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 2115, Telecom Registration /Lic <br />Date Needed: 04/23/2012 <br />VENDOR: <br />SIEMENS INDUSTRY INC <br />SECURITY SYSTEMS <br />15201 NW GREENBRIER PKWY <br />BEAVERTON OR 97006 <br />Phone: 503 - 207 -1813 <br />Fax: 503 - 207 -1901 <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# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Send PO to Vendor gary.selander @siemens.com <br />Department copy to Kris Aanderud PW - POS <br />1 -1 <br />Golden Gardens Emergency Call Box per solicitation <br />17,879.00 $ <br />1.00 <br />17,879.00 <br />2012200068 <br />Quote by Bud Ferrigno 3 -22 -12 <br />Contract 2012 -05324 <br />Contract Number: 2012 -05324 <br />Price Agreement: TOTAL: 17,879.00 <br />