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Purchase Order Date Revision Page <br />COE- 2013100166 10/26/2012 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer: 9429, Traffic Signs <br />Date Needed: 10/26/2012 <br />VENDOR: <br />ZUMAR INDUSTRIES INC <br />PO BOX 44549 <br />TACOMA WA 98448 -0549 <br />Phone: 800 - 426 -7967 <br />Fax: 253 - 536 -8680 <br />Central Services <br />4 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 />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Send PO to JeffL @zumar.com <br />ING <br />ANAGER <br />- Request PO Receipt Confirmation - <br />Department copy to Kris Aanderud PW - Maint <br />1 -1 <br />131 - 9429 -62995 Sign Order <br />18,404.75 $ <br />1.00 <br />18,404.75 <br />RFQ 2013200050, quote by Jeff LaSource 10 -24 -12 <br />Material to meet the 2008 Oregon Standard <br />Specifications for Construction with current City of <br />Eugene Amendments. <br />Request that the material be delivered no later than <br />November 9th, 2012. Delivery hours are from 6:30am to <br />1:30pm Monday — Friday. <br />Contact Kevin Grabofsky at (541) 682 -4968 24 hours in <br />advance of delivery or with any questions. <br />See attached for order materials and quantities <br />Total PO $18,404.75 <br />Contract Number: <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 />18,404.75 <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 />AUTHORIZED BY <br />PUFtCY9 <br />ING <br />ANAGER <br />