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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2008100147 09/05/2007 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: 09/05/2007 <br /> • • <br /> VENDOR: SHIP TO: <br /> GAMETIME City of Eugene Public Works <br /> AKA GTIMPAX Administratlon Division <br /> PO BOX 11407 858 Pearl Street 4th Floor <br /> BIRMINGHAM AL 35246-1187 Eugene OR 97401 <br /> Phone: 256-845-5610 <br /> Fax: <br /> Lihe# Description Qty. /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 (Traditional Swing canon-wrap <br /> ~ hangers} <br /> r <br /> OR Price Agreement #3228 <br /> State of Oregon Solicitation #10200030-03 and Quote <br /> #275116901 <br /> Project Manager: Adam Steffen x5040-PWE 858 Pear! <br /> DO NOT MAIL PO. SEND TO DEBBIE CLARK x5728-PWA <br /> 09-07-07 A07: 1 9 I N <br /> TAL: <br /> Contract Number: T~ <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 /> 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 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />