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<br /> ' Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2006100388 05/01/2006 3 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 /> x5728, PWA. <br /> C <br /> I <br /> C ntract Number: TOTAL: <br /> P ce Agreement: STATE PA #3224 14,508.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> lielated 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 /> . [i)educt 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 />