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c Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page loowest loth Avenue, Suiteaoo <br /> COE-2007100069 08/03/2006 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-Financial Svcs <br /> Date Needed: 08/03/2006 <br /> • ' ~ <br /> VENDOR: SHIP TO: <br /> SITELINES PARK & PLAYGROUND PRODUCTS City of Eugene Public Works <br /> GAMETIME Administration Division <br /> PO BOX 25156 - ~ 858 Pearl Street 4th Floor <br /> PORTLAND OR 97298 ~ ~ C7~ ~ . Eugene OR 97401 <br /> Phone: <br /> Fax: <br /> Line# Description Oty. /Unit Unit Price Total <br /> THIS PURCHASE IS PLACED AGAINST STATE OF OREGON PRICE <br /> AGREEMENT #3228. THE CONTRACT TERMS AND CONDITIONS <br /> AND SPECIAL CONTRACT TERMS AND CONDITIONS (T'S & C'S) <br /> CONTAINED IN THE PRICE AGREEMENT ARE HEREBY <br /> INCORPORATED BY REFERENCE AND SHALL TAKE PRECEDENCE <br /> OVER ALL OTHER CONFLICTING T'S & C'S, EXPRESS OR <br /> IMPLIED. <br /> FOB EUGENE. <br /> Ship to: Candlelight Park, 900 Throne Drive, Eugene, <br /> Oregon 97402. <br /> 1-1 GJN4048 Playground Equip 3,698.36 EA 1.00 3,698.36 <br /> Candlelight Park <br /> Quote # 265520903 Date: 7 28 06 <br /> 1 item #6118 Space Whirl <br /> $3,784.00 <br /> ACCENT: 92 YELLOW BASIC: P Purple <br /> Discount ($681.12) <br /> Freight $595.48 <br /> TOTAL $3,698.36 <br /> 08-07-06A06~35 RCVD <br /> Contract Number: TOTAL: <br /> Price 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 /> 2. 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 POQ Rev. 0103 <br /> <br />