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Central Services <br /> Finance/Purchasing <br /> ~ Purchase Order Date Revision Page 10o west loth Avenue, Suite 400 <br /> '06100274 01!04/2006 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: 01/04/2006 <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 /> Li~e# Description Dry. /Unit Unit Price Total <br /> 1-1 GJN 4322 Playground Equip 24,236.00 EA 1.00 24,236.00 <br /> Custom Playbooster $20,949.00 <br /> #140769A $1522.00 <br /> ii #148637A $1765.00 <br /> I <br /> PER TERMS AND CONDITIONS OF STATE PA#3227 AND ATTACHED <br /> ~ QUOTE #25606-RI <br /> FAX PO TO VENDOR <br /> j Send copy of PO to Debbie Clark x5728, PWA <br /> i <br /> Contract Number: TOTAL: <br /> Price Agreement: STATE PA#3227 24,236.00 <br /> I <br /> INSTRUCTIONS TO VENDOR <br /> '1. Show this purchase order number on a8 invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowted~e this order immediately and advise shipping date. <br /> 2. Prepay alt shipping charges. Add agreed upon charges to invoice as 5. Irnoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mait invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . Deduct all excise and sates taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Cert~cate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Farm PO-2 Rev. 0103 <br /> <br />