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~ Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo west loth Avenue, Suite 400 <br /> COE-2006100388 05/01 /2006 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: 05/01/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> NORTHWEST RECREATION OF OREGON City of Eugene Public Works <br /> 6925 SW CANYON DR Administration Division <br /> PORTLAND OR 97225 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 503-624-4800 <br /> Fax: 503-248-5604 <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4320 Playground Equip 14,508.00 EA 1.00 14,508.00 <br /> i <br /> BREWER PARK QUOTE: (see attached quote and drawings <br /> for details) Per State Price Agreement #3224 <br /> 1 PlayCraft Custom Play Structure PR022064 <br /> Unit Price: $16,716 <br /> Discount :($2758) <br /> Freight: $550 <br /> TOTAL: $14508 <br /> i <br /> ROUND -5 SYSTEM <br /> Powder Coated Items <br /> Posts-BLUE <br /> Collars-GREEN <br /> Climbers- PURPLE <br /> Traverses-PURPLE <br /> Walls Rails- PURPLE <br /> Roto-molded Items <br /> Roofs-GREEN <br /> Slides-GREEN <br /> Tubes- GREEN <br /> I <br /> ontract Number: TOTAL' <br /> rice Agreement: STATE PA #3224 <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. Shaw 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 />