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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 4 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541j 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 oty. /Unit Unit Price Total <br /> (1) space cable climber <br /> (6) pipe barrier tri-deck <br /> (1) periscope panel tri-deck <br /> (2) vertical ladder tri-deck <br /> {4) tri-decks <br /> (3) play odyssey pods <br /> (1) chimney climber <br /> (3) periscope panels <br /> Price: $109,669.00 <br /> Please fax PO to VENDOR. <br /> Send Copy to Debbie Clark x5728, PWA <br /> Contract Number: TOTAL: <br /> Prig Agreement: STATE PA #3227 109,669.00 <br /> INSI~RUCTIONS TO VENDOR <br /> 1. SYtow this,purchase order number on all invcices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shiPprng charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate Ilne item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. D duct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> E>(emptiorl Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />