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Central Services <br /> Pwrchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2008100170 09/20/2007 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: 09/20/2007 <br /> • ' ~ <br /> VENDOR: SHIP TO: <br /> SITELINES PARK & PLAYGROUND PRODUCTS City of Eugene Public Works <br /> GAMETIME Maintenance Division <br /> PO BOX 25156 1820 Roosevelt Blvd <br /> PORTLAND OR 97298 Eugene OR 97402 <br /> Phone: <br /> Fax: <br /> Line# Description Oty. /Unit Unit Price Total <br /> 1-1 Fund 321 GJN4265 Friendly Street Park 1,461.55 EA 1.00 1,461.55 <br /> GJN 4265 Friendly Street Park-State Contract Equipment <br /> Order for Swings <br /> GT Traditional Swing canon-wrap hangers $1,225.00 <br /> Freight $236.55 <br /> <br /> ~ Total $1,461.55 <br /> Includes two bays with two swings each one bay with <br /> two belted seats-second bay with two full bucket <br /> seats. <br /> Traditional 3 legged swing frames are galvanized <br /> I! Price Agreement #3228 <br /> State of Oregon Solicitation #10200030-03 <br /> Project Manager: Adam Steffen x5040-PWE <br /> PA 3228 - Sitelines Park and Playground: THIS PURCHASE <br /> IS PLACED AGAINST STATE OF OREGON SOLICITATION <br /> #10200030-03 AND PRICE AGREEMENT 3228. THE CONTRACT <br /> TERMS AND CONDITIONS AND <br /> SPECIAL CONTRACT TERMS AND CONDITIONS (T'S " C'S) <br /> CONTAINED IN THE 09-24-07 AUu ` ~ 5 I ti <br /> PRICE AGREEMENT APPLY TO THIS PURCHASE AND TAKE <br /> PRECEDENCE OVER ALL <br /> Contract Number: TOTAL: <br /> Price Agreement: PA #3228 (SOL #10200030-03) <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 /> 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 /> 3. 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 /> Form PO-2 Rev. 0703 <br /> <br />