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Purchase Order Date Revision Page <br />COE- 2012100374 04/23/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9425,_Pavement_Markings <br />Date Needed: 04/23/2012 <br />VENDOR: <br />ENNIS PAINT INC <br />1509 SOUTH KAU FMAN <br />PO BOX 404 <br />ENNIS TX 75120 <br />Phone: 800 - 331 -8118 <br />Fax: 800 - 555 -0217 <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 - Request Receipt Confirmation - <br />Department copy to Bill M. Hunter PW - Maint. <br />THIS PURCHASE IS SUBMITTED PURSUANT TO STATE OF OR <br />GON <br />PRICE AGREEMENT #1513. THE PRICE AGREEMENT INCLUDING <br />CONTRACT TERMS AND CONDITIONS AND SPECIAL CONTRA <br />T <br />TERMS AND CONDITIONS (T &Cs) CONTAINED IN THE PRICE <br />AGREEMENT ARE HEREBY INCORPORATED BY REFERENCE AND <br />SHALL APPLY TO THIS PURCHASE AND SHALL TAKE PRECED <br />NCE <br />OVER ALL OTHER CONFLICTING T'S AND C'S. <br />CITY OF EUGENE ORCPP MEMBERSHIP NUMBER: KE0010 <br />1 -1 <br />Lead Free Primerless Spray Thermoplastic - White & <br />139 $ <br />1.00 <br />139 <br />Yellow <br />50 lb. bags. Per Oregon State contract #1513. <br />White Formula 884029, 60,000 lbs. at $0.87 lb. <br />delivered <br />= $52,200 <br />Yellow formula 885300, 100,000 lbs. $0.87 lb. <br />delivered <br />= $87,000 <br />Total PO = $139 <br />Contract Number: <br />Price Agreement: ORPIN #1513 <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 />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 />