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- ; ti Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west loth Avenue, Suite 400 <br /> COE-2008100160 09/13/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 09/13/2007 <br /> • • - • • - <br /> VENDOR: SHIP TO: <br /> ROSS RECREATION EQUIPMENT, INC. City of Eugene Public Works <br /> 399 EAST 10TH AVE #209 Maintenance Division <br /> EUGENE OR 97401 1820 Roosevelt Blvd <br /> Eugene OR 97402 <br /> Phone: 541-342-2888 <br /> Fax: 541-342-2887 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4396 Playground Equip 3,288.00 EA 1.00 3,288.00 <br /> Ship to: <br /> City of Eugene Public Works <br /> Attn: Jeff Hanson <br /> 1820 Rossevelt Rd. Eugene, Or 97402 <br /> Quote #4206 <br /> (1) #148636, 2 seat Seesaw, direct bury <br /> $1610.00 <br /> (1) #122837A, Single Post swing, uncoated chain <br /> $940.00 <br /> (1) #151852A, Toddler S swing add-on <br /> $495.00 <br /> Freight $395.00 <br /> Discount ($152.00) <br /> TOTAL $3,288.00 p g -1 g- 0 1 A U 5:13 I <br /> PA 5272 -Ross Recreation Equipment: THIS PURCHASE IS <br /> PLACED AGAINST STATE OF OREGON SOLICITATION <br /> #10200030-03 AND PRICE AGREEMENT #5272. THE CONTRACT <br /> TERMS AND CONDITIONS AND <br /> SPECIAL CONTRACT TERMS AND CONDITIONS (T'S " C'S) <br /> CONTAINED IN THE <br /> Contract Number: TOTAL' <br /> Price Agreement: STATE PA#5272 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 'Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />