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PO2005100259
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PO2005100259
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Entry Properties
Last modified
1/19/2010 4:27:44 PM
Creation date
6/26/2008 10:18:29 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Purchase Order
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
Identification_Number
2005100259
Retention_Destruction_Date
5/29/2018
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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2005100259 12/20/2004 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: 12/20/2004 <br /> • • <br /> VENDOR: SHIP TO: <br /> RECREATION RESOURCE INC City of Eugene <br /> ATTN: JIM PROTEVA Public Works Maintenance <br /> PO BOX 4508 1820 Roosevelt Blvd. <br /> SALEM OR 97302 Eugene OR 97402 <br /> United States United States <br /> Fax: 503-581-7863 <br /> Line# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4151 Playground Equip 109,669.00 EA 1.00 109,669.00 <br /> State PA #3227 <br /> Quote 241070-R1 <br /> Project Manager: Emily Proudfoot x6019. PWE <br /> <br /> C. ~ General Description: <br /> ~r Landscape Structures custom PlayBooster PlayOdyssey <br /> for children 5-12 years old, 5" OD non-rusting <br /> aluminum posts clamps caps with 100 year warranty, <br /> tenderdeics, meets new ADA, ADAAG requirements. <br /> Product Breakdown: <br /> Custom Play Booster with the following standard items: <br /> (4) square tenderdecks <br /> (1) triangular tenderdeck - <br /> (1) play odyssey deck without roof <br /> (1) curved transfer module <br /> Cpntract Number: TOTAL: <br /> Phce Agreement: STATE PA #3227 <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 /> Form PO-2 Rev 0103 <br /> <br />
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