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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2005100259 12/20/2004 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: 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) double swoosh poly slide <br /> (1) wave poly slide <br /> (3) bridge ramps transition <br /> (1) bracket exit plate with barriers <br /> (1) corkscrew climber <br /> (1) air dancer <br /> (2) wire crawl tunnels <br /> (1) set deck to deck steps <br /> {1) `S' disc challenge <br /> (1) fire pole <br /> (1) play structure seat <br /> (2) talk tubes <br /> (1) playodyssey talk tube <br /> CpntracY Number: TOTAL: <br /> Prtice Agreement: STATE PA #3227 <br /> Il~STRUCTIONS 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 />