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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo West loth Avenue, Suite aoo <br /> COE-2006100437 06/05/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> 8u er : PW Admin-Financial Svcs <br /> Date Needed: 06/05/2006 <br /> ~ • <br /> VENDOR: SHIP TO: <br /> RECREATION RESOURCE INC City of Eugene Public Works <br /> PO BOX 4508 Administration Division <br /> SALEM OR 97302 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 800-635-2525 <br /> Fax: 503-581-7863 <br /> d <br /> Li~e# Description Qry. I Unit Unit Price Total <br /> i <br /> 1-1 GJN4320 Playground Equip 3,614.00 EA 1.00 3,614.00 <br /> Playground equipment for Brewer Park. <br /> COE-PWE Project Manager: Emily Proudfoot 682-6019 <br /> Quote #26403 <br /> State PA #3227 <br /> #148637A 4-seat seesaw, direct bury, purple <br /> i powdercoat, seats available in tan only (1) at <br /> $1875.00 <br /> G <br /> $ #140769A 2-place single post swing, anti-wrap hangers <br /> and galvanized chain. green powdercoat (1) at <br /> $1065.00 <br /> ~ #151852A Toddler Swing add-on, 1 bucket seat. Green <br /> powdercoat (1) at $470.00 <br /> f <br /> ' State Contract Discount -$171.00 <br /> Subtotal $3,239.00 <br /> Freight $375.00 <br /> i TOTAL $3,614.00 <br /> i <br /> PLEASE FAX PO TO VENDOR SEND COPY OF PO TO DEBBIE <br /> ontract Number: TOTAL: <br /> rice Agreement: STATE PA #3227 <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 11 i 10, 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 />