New Search
Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2005100496 06/28/2005 ' 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-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 /> Li~e# Description City. /Unit Unit Price Total <br /> 5-1 GJN 4094/4151 3,944.00 $ 1.00 3,944.00 <br /> Freight <br /> Contract Number: TOTAL: <br /> Price Agreement: STATE PA# 3227 32,872.00 <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 lie 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 />