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Central Services <br /> Finance/Purchasing a <br /> Purchase Order Date Revision Page 10o West loth Avenue, Suite 400 <br /> COE-2006100395 05/08/2006 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: 05/08/2006 <br /> • • <br /> VENDOR: SHIP TO: <br /> RECREATION RESOURCE INC City of Eugene Public Works <br /> PO BOX 4508 Administration Division <br /> SALEM OR 97302 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 800-635-2525 <br /> Fax: 503-581-7863 <br /> Li~te# Description Caty. /Unit Unit Price Total <br /> 1-1 GJl~layground Equipment-Katapuya 9,586.00 EA 1.00 9,586.00 <br /> Riverplay playground equipment for the Kalapuya <br /> Skinner Butte <br /> QUOTE: 26284-R1 <br /> Landscape Stuctures- <br /> $25,300.00 <br /> Custom independent KALAPUYA stucture per custome quote <br /> j #245905. Colors per color 3-D provided 4 25 06 <br /> I <br /> j Landscape Structure- <br /> $53.00 <br /> (2 at $26.50 each) Custom hardware package #137638 <br /> State contract DIS000NT- <br /> ; ($1,267.00) <br /> LSI Courtesy CREDIT <br /> ($15,000.00) <br /> Subtotal: $9,086.00 <br /> Frieght: <br /> $500.00 <br /> TOTAL <br /> ontract Number: TOTAL: <br /> rice Agreement: STATE PA#3227 <br /> I STRUCTIONS TO VENDOR <br /> 1 Shaw 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, Gity 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 #93-62160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />