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s Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2007100084 08/11/2006 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-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 GZty. /Unit Unit Price Total <br /> #151852 Toddler Swing Add on <br /> Yellow Posts <br /> I <br /> Freight $2,520.00 <br /> Discount ($1,900.00) <br /> ~ TOTAL $32,302.00 <br /> i <br /> Delivery Info: <br /> Candlelight Park- <br /> Attn: 2G Construction -Duane Strickland Phone #(541) <br /> 521-4177 <br /> 900 Throne Drive <br /> Eugene, Or 97402 <br /> I <br /> FAX PO TO Rep at Ross (541) 342-2887 <br /> SEND PO COPY TO DEBBIE CLARK x5728, PWA <br /> i <br /> I <br /> ontract Number: TOTAL: <br /> rice Agreement: 32,302.00 <br /> INSTRUCTIONS TO VENDOR <br /> 11. 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 /> 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 />