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Purchase Order Date Revision Page <br />COE- 2013100054 08/03/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9335, PW Capital Projects - Pa <br />Date Needed: 08/03/2012 <br />VENDOR: <br />TORNADO SOFT EXCAVATION <br />6615 ABRAHAM LN <br />ALBANY OR 97321 <br />- • 1••: 1'i 1 <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 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 Vendor: pat @tornadosoftex.com <br />Invoices shall be sent to City of Eugene, Attn: <br />Accounts Payable, PO Box 11110; Eugene, OR 97440. <br />Please reference Account #9335 <br />1 -1 <br />135 -2115 Telecom funds for Golden Gardens equipment <br />9 $ <br />1.00 <br />9 <br />infrastructure <br />2 -1 <br />321 -9335 Bond Funds for Golden Gardens equipment <br />10 $ <br />1.00 <br />10 <br />infrastructure <br />Contract Number: 2013 -05302 <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: 19,586.60 <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 />PU �INGONAGER <br />