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Central Services <br /> ~ Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2006100164 10/03/2005 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-Svcs <br /> ~„~Date Needed: 10/03/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> RECREATION RESOURCE INC City of Eugene Public Works <br /> ATTN: JIM PROTEVA Administration Division <br /> PO BOX 4508 858 Pearl Street 4th Floor <br /> SALEM OR 97302 Eugene OR 97401 <br /> Phone: 800-635-2525 <br /> Fax: 503-581-7863 <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> '.~Sground Equipment 3,405.00 EA 1.00 3,405.00 <br /> Landscape Structure- #140769A 8 ft high 1 EA $1401.25 <br /> Landscape Structure- #148637A 4-seat seesaw 1 EA <br /> $1695.75 <br /> Freight $308.00 <br /> PER TERMS AND CONDITIONS OF STATE PA#3227 AND ATTACHED <br /> QUOTE #25648 <br /> Project Manager Scott Milovich x6086 Emily Proudfoot <br /> x6019, PWE <br /> i <br /> i <br /> FAX PO TO VENDOR, COPY TO PWA DEBBIE CLARK X5728 <br /> E <br /> 1 <br /> i <br /> Contract Number: TOTAL' <br /> Price Agreement: STATE PA#3227 ~ 3,405.00 <br /> tiVSTRUCTIONS 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 /> ` 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. 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 />