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Purchase Order Date Revision Page <br />COE- 2012100154 09/26/2011 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 6435, Whiteaker Public Safety <br />Date Needed: 06/28/2012 <br />VENDOR: <br />1400 CROSS STREET LLC <br />1400 CROSS STREET <br />EUGENE OR 97402 -4105 <br />Phone: <br />Fax: <br />k;k x Central Services <br />Finance /Purchasing <br />'4 100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />9 9 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />City of Eugene Police Department <br />Administration <br />777 Pearl Street, Room 106 <br />Eugene OR 97401 <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 Dori Palmer and Karen <br />Roybal, EPD. <br />Change Order #1: Increase by $5,260.71 to return funds <br />from reversed voucher 00060078, and by $10,443.94 per <br />Amendment #4 - extending lease agreement through <br />September 30,2012. Combined increase $15,704.65 for <br />new PO total of $67,924.35. 6/28/12 spk <br />1 -1 <br />Lease payments for Monroe St. October thru July - <br />52 EA <br />1.00 <br />52 <br />$5,221.97/ month <br />2 -1 <br />Change Order #1: Lease payments for Monroe St. <br />15 EA <br />1.00 <br />15 <br />July- September - $5,221.97/ month <br />Contract Number: 2007 -03201 <br />Price Agreement: <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: 67,924.35 <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 />