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Purchase order Date Revision Page <br />COE- 20121 00272 01/04/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 origination COMMON <br />Buyer: 9427,_ Street_ Light Maint -Arter <br />Date Needed: 01/30/2012 <br />VENDOR: <br />CRESCENT ELECTRICAL SUPPLY CO <br />3322 NW 35TH AVE <br />PORTLAND OR 97210 <br />Phone: 503 - 222 -4000 <br />Fax: 503 - 222 -0883 <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 />Send PO to Vendor fax 503.222.0663 <br />Department copy to Kris Aanderud - PW Maint. <br />1 -1 <br />Traffic Maintenance Street Lighting Materials <br />19 80.65 $ <br />1.00 <br />19 80.65 <br />Per RFQ 2012200050, quote by Kelly Smith 12 -30 -11 <br />(attached) <br />PO TOTAL $19,180.65 <br />FOB Factory - Prepay and Add <br />Delivery hours are from 6:30 am - 1:30 pm Monday thru <br />Friday. <br />Contact Jim Riggs at (541) 682 -4967 24 hours in <br />advance of delivery. <br />Contract Number: <br />Price Agreement: TOTAL: 191180.65 <br />