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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite a0o <br /> COE-2008100171 09/20/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> <br /> ~ f3u er: PW Admin-Financial Svcs <br /> Date Needed: 09/20/2007 <br /> • • - • • - <br /> VENDOR: SHIP TO: <br /> SITELINES PARK & PLAYGROUND PRODUCTS City of Eugene Public Works <br /> GAMETIME Maintenance Division <br /> PO BOX 25156 1820 Roosevelt Blvd <br /> PORTLAND OR 97298 Eugene OR 97402 <br /> Phone: <br /> Fax: <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4396 Playground Equip 4,011.52 EA 1.00 4,011.52 <br /> Quote #275121202 <br /> (1) #6118 Space Whirl $4,085.00 <br /> (Accent: 92) (Basic: P Purple) <br /> Discount: ($735.30) <br /> Freight: 661.82 <br /> Total: $4,011.52 <br /> PA 3228 - Sitelines Park and Playground: THIS PURCHASE <br /> IS PLACED AGAINST STATE OF OREGON SOLICITATION <br /> #10200030-03 AND PRICE AGREEMENT 3228. THE CONTRACT <br /> TERMS AND CONDITIONS AND <br /> SPECIAL CONTRACT TERMS AND CONDITIONS (T'S " C'S) <br /> CONTAINED IN THE <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 /> Copy of PO to Debbie Clark x5728, PWA <br /> 04-24-07 Avg : i o i i~ <br /> Contract Number: TOTAL: <br /> Price Agreement: STATE PA#3228 4,011.52 <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 /> 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 /> 3. 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 /> Form PO-2 Rev. 0103 <br /> <br />