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= Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2008100160 09/13/2007 2 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!1312007 <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 /> PRICE AGREEMENT APPLY TO THIS PURCHASE AND TAKE <br /> PRECEDENCE OVER ALL <br /> OTHER CONFLICTING T'S AND C'S, EXPRESSED OR IMPLIED. <br /> FAX PO TO VENDOR <br /> Send copy of PO to Debbie Clark x5728, PWA <br /> 09-13-0'7 A~:)~~ ~ 1 ~ I I~l <br /> Contract Number: TOTAL' <br /> Price Agreement: STATE PA#5272 ~ 3,288.00 <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 />