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Purchase order Date Revision Page <br />CO E - 20'121 00214 11/10/2011 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9479, Subsurface Tech Planning <br />Date Needed: 11/10/2011 <br />VENDOR: <br />OREGON UNIVERSITY SYSTEM - OUS <br />5219 UNIVERSITY OF OREGON <br />UNIVERSITY OF OREGON <br />EUGENE OR 97403 -5219 <br />Phone: 541- 348 -5131 <br />Fax: 541- 348 -5138 <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 />1 820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. 1 Unit <br />Unit Price <br />Total <br />Please Do Not send PO to Vendor. <br />Department copy to Kris Aanderud PW - Maint. <br />1 -1 <br />IGA for programming srvs for mobil application to work <br />25 $ <br />1.00 <br />25 <br />with M M S <br />Contract Number: 2012 -00408 <br />Price Agreement: TOTAL: 251000.00 <br />