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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2007100084 08/11/2006 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: 08/11/2006 <br /> • ' ~ <br /> VENDOR: SHIP TO: <br /> LANDSCAPE STRUCTURES INC. City of Eugene Public Works <br /> 601 7TH STREET SOUTH Administration Division <br /> P.O. BOX 198 858 Pearl Street 4th Floor <br /> DELANO MN 55328-0198 Eugene OR 97401 <br /> Phone: <br /> Fax: 763-972-3185 <br /> Line# Description Qty. /Unit Unit Price Total <br /> FAX PO TO Rep at Ross (541) 342-2887 <br /> SEND PO COPY TO DEBBIE CLARK x5728, PWA <br /> I <br /> ~ THIS PURCHASE IS PLACED PER US COMMUNITIES CONTRACT. <br /> THE CONTRACT TERMS AND CONDITIONS AND SPECIAL CONTRACT <br /> TERMS AND CONDITIONS (T'S & C'S) CONTAINED IN THE <br /> PRICE AGREEMENT ARE HEREBY INCORPORATED BY REFERENCE <br /> AND SHALL TAKE PRECEDENCE OVER ALL OTHER CONFLICTING <br /> T'S & C'S, EXPRESS OR IMPLIED. <br /> FOB EUGENE. <br /> 1-1 GJN4048 Playground Equip 32,302.00 EA 1.00 32,302.00 <br /> Candlelight Park- Project Manager: Scott Milovich <br /> (541)682-6086 <br /> Quote #37345 Dated 7 31 06 <br /> I <br /> 1 item #8712-1-1 5-12 yr old Playbooster <br /> j $30,317.00 <br /> Purple posts, Tan Platforms, Yellow Rails and <br /> Slide <br /> 1 #122837A Single Post Swing, uncoated chain ~ 6_ A0~ ~ 02 I N <br /> ' $1,365.00 Og_ 06 <br /> ontract Number: TOTAL: <br /> rice Agreement: <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 PO-2 Rev. 0103 <br /> <br />