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Purchase Order Date Revision Page <br />COE- 2010100247 04/07/2010 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer: 9410, PW Maint -Admin Services <br />Date Needed: 06/21/2012 <br />VENDOR: <br />ACIRENO'S TRACTOR SERVICES <br />G & M ACIRENO <br />34833 HIGHWAY 58 <br />EUGENE OR 97405 <br />Phone: <br />Fax: <br />Central Services <br />4 Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />ff y (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 />Please send department copy to Kris Aanderud <br />1 -1 <br />535 - 9631- 61739, Developed Vegetation Abatement <br />10,000.00 $ <br />1.00 <br />10,000.00 <br />2 -1 <br />CO #1: 535 - 9631- 61739, Developed Vegetation Abatement <br />9,000.00 $ <br />1.00 <br />9,000.00 <br />Contract Number: 2010 -05312 <br />Price Agreement: <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 />• ' • 111 // <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 />