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_ Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2007100070 08/03/2006 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: 08/03/2006 <br /> • ~ - ' ~ • <br /> VENDOR: SHIP TO: <br /> MIRACLE RECREATION EQUIPMENT CO City of Eugene Public Works <br /> PO BOX 420 Administration Division <br /> MONETT MO 65708 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 417-235-6917 <br /> Fax: 417-235-7302 <br /> L:~ine# Description Qty. /Unit Unit Price Total <br /> Attn: 2G Construction -Duane Strickland Phone #(541) <br /> 521-4177 <br /> 900 Throne Drive <br /> Eugene, Or 97402 <br /> FAX PO TO VENDOR (503) 629-4841 <br /> SEND PO COPY TO DEBBIE CLARK x5728, PWA <br /> III <br /> contract Number: TOTAL' <br /> Brice Agreement: STATE PA#3223 ~ 1,333.55 <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 />