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Central Services <br /> _ Finance/Purchasing <br /> <br /> `'Purchase Order Date Revision Page i oo west 1 oth Avenue, Suite 400 <br /> COE-2005100150 09115/2004 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: 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 /> Liihe# Description Qty. /Unit Unit Price Total <br /> This purchase is placed against State of Oregon <br /> solicitation #10200030-03 and price agreement #3228, <br /> expires 9 30 04. The contract terms and conditions and <br /> special contract terms and conditions contained in the <br /> ' price agreement apply to this purchase and take <br /> recedence over all other conflicting terms and <br /> P <br /> conditions, expressed or implied. <br /> Fax copy of PO to Vendor (503)291-0100 attn: Jeannie <br /> Buell <br /> GJN 4123 Frank Kinney Park <br /> Project Manager: Emily Proudfoot, PWE <br /> Send Copy of PO to Debbie Clark x5728, PWA <br /> Contract Number: TOTAL: <br /> Price Agreement: STATE PA #3228 2,724.09 <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 safes 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 /> Form PO-2 Rev. 0103 <br /> <br />