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Purchase Order Date Revision Page <br />COE- 2012100374 04/23/2012 2 <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 />Invoices shall be sent to City of Eugene, Attn: <br />Accounts Payable, PO Box 11110; Eugene, OR 97440. <br />Please reference Account #9425 <br />Must meet the 2008 Oregon Standard Specifications for <br />Construction with current City of Eugene Amendments. <br />Request that the material be delivered 1820 Roosevelt <br />Blvd, Eugene OR, 97402 no later than May 21st, 2012. <br />Delivery hours are from 6 :30am to 1 :30pm Monday — <br />Friday. <br />Contact Kevin Grabofsky at (541) 682 -4968 24 hours in <br />advance of delivery. <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 />TOTAL: 139,200.00 <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 />