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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo west loth Avenue, Suite 400 <br /> COE-2006100395 05/08/2006 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: 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 /> Lir~e# Description Qty. /Unit Unit Price Total <br /> $9,586.00 <br /> PLEASE FAX PO TO VENDOR. SEND COPY TO DEBBIE CLARK <br /> X5725, PWA <br /> i <br /> ontract Number: TOTAL: <br /> rice Agreement: STATE PA#3227 9,586.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1 f 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 al! shipping charges. Add agreed upon charges to invoice as 5, Invoice at time of shipment. <br /> separate line item. No collect shipments will tie accepted. Mail irnoices to: Accounts Payable, City 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 #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />