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Purchase Order Date Revision Page <br />COE - 2003100356 12/05/2002 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer:9620, PW -POS Parks Planning <br />Date Needed: 11/22/2002 <br />VENDOR: <br />RIVER ROAD PARK & RECREATION DISTRICT <br />1400 LAKE DRIVE <br />EUGENE, OR 97404 <br />USA <br />Fax: 541- 688 -3175 <br />V--e C 0,/ G <br />Contract Number: <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 />%+CI IU 01 JCf VII:CS <br />Finance /Purchasing <br />860 West Park, Suite 300 <br />Eugene, Oregon 97401 -2929 <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 />USA <br />Form P0-2 Rev. 0801 <br />lv R -) <br />