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Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2008100170 09/20/2007 2 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 /> Lif1e# Description Qty. /Unit Unit Price Total <br /> OTHER CONFLICTING T'S AND C'S, EXPRESSED OR IMPLIED. <br /> FAX PO TO VENDOR <br /> ~ SEND COPY TO DEBBIE CLARK x5728-PWA <br /> ~I <br /> Contract Number: TOTAL' <br /> Price Agreement: PA #3228 (SOL #10200030-03) ~ 1,461.55 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> rielated 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 /> <br /> ~.,r 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. 0103 <br /> <br />