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<br /> 09/20/2007 16:26 FAX 541 682 6233 CITY OF EUGENE PURCH ~ 001 <br /> ~~~~~x~~x~~~~~~s~~ssx~~~ <br /> ~~x~ TX REPORT ~~s <br /> ~ssxcxc~~c~c~xc~cxc~s~xc~s~~c~c~ <br /> TRANSMISSION OK <br /> TX/RX NO 4226 <br /> RECIPIENT ADDRESS 915032910100 <br /> DESTINATION ID <br /> ST. TIME 09/20 16:25 <br /> TIME USE 01'31 <br /> PAGES SENT 3 <br /> RESULT OK <br /> Central Services <br /> Purchase Order Date Revision Pa e ~ Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <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 /> Bu 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 /> <br />