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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2005100496 06/28/2005 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-Svcs <br /> ''Date Needed: 06/28/2005 <br /> • • ~ ' ~ • <br /> VENDOR: SHIP TO: <br /> RECREATION RESOURCE INC City of Eugene Public Works <br /> ATTN: JIM PROTEVA Administration Division <br /> PO BOX 4508 858 Pearl Street 4th Floor <br /> SALEM OR 97302 Eugene OR 97401 <br /> Phone: 800-635-2525 <br /> Fax: 503-581-7863 <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> GJN 4094 <br /> Landscape structures custom playbooster for children <br /> per terms and conditions of Oregon State PA 3227. <br /> Project manager: Scott Milovich x6068 & Emily <br /> Proudfoot x6019 <br /> 4I <br /> Please send Department Copy to Debbie Clark, PWA. <br /> ' 1-1 GJN 4094 17,614.00 $ 1.00 17,614.00 <br /> 2-1 GJN 4151 6,403.00 $ 1.00 6,403.00 <br /> Playstructure B <br /> 3-1 GJN 4151 2,275.00 $ 1.00 2,275.00 <br /> Playstructure C <br /> 4-1 GJN 4151 2,636.00 $ 1.00 2,636.00 <br /> Playstructure C <br /> Cdontract Number: TOTAL: <br /> P~ice 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 /> 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 /> . 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 />