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Central Services <br /> Finance/Purchasing <br /> 4~urchase Order Date Revision Page ioo west loth Avenue, Suite 400 <br /> COE-2005100150 09/15/2004 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: 09/15/2004 <br /> • • ' ~ • - <br /> VENDOR: SHIP TO: <br /> SITELINES PARK & PLAYGROUND PRODUCTS City of Eugene Public Works <br /> GAMETIME Admin -Capital <br /> PO BOX 25156 858 Pearl Street 4th Floor <br /> PORTLAND OR 97298 Eugene OR 97401 <br /> United States United States <br /> Li~e# Description Qty. /Unit Unit Price Total <br /> Please FAX Purchase Order to vendor and send <br /> Department Copy to Debbie Clark, PWA. <br /> 'I 1-1 GJN4123 Playground Equipment 2,724.09 EA 1.00 2,724.09 <br /> Qupte #245520801 <br /> #13139 Chin Up Station-Brown (1) $642.00 <br /> #13134 Leg Stretch Station-Brown (1) $249.00 <br /> #13137 Sit-Up Station-Brown with Dark Green Deck (1) <br /> $584.00 <br /> #P831 T-Swing Painted 3 1 2" Od-Brown (1) $913.00 <br /> #8696 Encl Seat 3 1 2" (1) $219.00 <br /> #8910 Belt Seat 3 1 2" Od (1) $164.00 <br /> Sub Total: $2771.00 <br /> Discount: ($498.78) <br /> Freight: $451.87 <br /> TOTAL: $2724.09 <br /> SHIP TO: <br /> 2G Construction <br /> 875 Martin Street <br /> Eugene, Or 97405 <br /> (541)689-3915 contact: Duane Strickland _ .f , - _ , <br /> Contract Number: TOTAL' <br /> P'irice Agreement: STATE PA #3228 <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 /> 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 />