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Central Services <br /> Finance/Purchasing <br /> Purchase 6~der Date Revision Page loowest loth Avenue, Suite aoo <br /> COE-2007100080 08/08/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 (541) 682-6233 Fax <br /> Destination COMMON <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 08/08/2006 <br /> ~ ~ - ' ~ • <br /> VENDOR: SHIP TO: <br /> LANDSCAPE STRUCTURES INC. City of Eugene Public Works <br /> 601 7TH STREET SOUTH Administration Division <br /> P.O. BOX 198 858 Pearl Street 4th Floor <br /> DELANO MN 55328-0198 Eugene OR 97401 <br /> Phone: <br /> Fax: 763-972-3185 <br /> Line# Description Qry. /Unit Unit Price Total <br /> Fax PO to Jon at Ross Equipment 342-2887, send copy of <br /> PO to Debbie Clark x5728, PWA. <br /> THIS PURCHASE IS PLACED PER US COMMUNITIES CONTRACT <br /> 040377. THE CONTRACT TERMS AND CONDITIONS AND SPECIAL <br /> CONTRACT TERMS AND CONDITIONS (T'S & C'S) CONTAINED IN <br /> THE PRICE AGREEMENT ARE HEREBY INCORPORATED BY <br /> REFERENCE AND SHALL TAKE PRECEDENCE OVER ALL OTHER <br /> CONFLICTING T'S & C'S, EXPRESS OR IMPLIED. <br /> FOB EUGENE. <br /> 1-1 GJI7 Filbert Park Playground Equipment 28,785.00 EA 1.00 28,785.00 <br /> Quote #36960 Dated 7 12 06 Prepared By Jon Bawden, <br /> Oregon <br /> #7656-1-1,Playbooster, direct bry $25,710.00 <br /> #148637,4-seat See-Saw, direct bry-BLUE $1,875.00 <br /> #122837A, 2-place single post swing, uncoated <br /> chain-PINE GRN $895.00 <br /> #151852A, Toddler swing Add-ON, w full bucket <br /> seat-PINE GRN $470.00 <br /> 08-1 0-06 A05 ~ 59 I PJ <br /> Materials Sub Total $28,950.00 <br /> FREIGHT-Oregon $1572.00 <br /> Contract Number: TOTAL: <br /> Price Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 'I. 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 /> <br /> ~Ci. 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 />