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Central Services <br /> Purchase Order Date Revision page Finance/Purchasing <br /> COE-2005100259 12/20/2004 3 100 West 10th Avenue, Suite 400 <br /> 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) sound chimes <br /> (2) pipe barrier <br /> (2) pipe barrier with wheel <br /> (1) pipe guardrail <br /> (2) permalene handhold panel <br /> Custom items: <br /> (8) pine tree accents <br /> (1) talk tube <br /> (1) slidewinder with safety hood <br /> (1) bridge with barriers <br /> (1) square deck <br /> (1) double ring bridge <br /> Cdntract Number: TOTAL: <br /> Pn1ce Agreement: STATE PA #3227 <br /> INif;TRUCTIONS TO VENDOR <br /> 1. dhow this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> j~elated 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 /> i;eparat® line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. peduct 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 />