New Search
Central Services <br /> _ ~ Finance/Purchasing <br /> I~lurc~i~se Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> '~COE-2007100071 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 /> ROSS RECREATION EQUIPMENT City of Eugene Public Works <br /> 399 EAST 10TH AVE #209 Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-342-2888 <br /> Fax: 541-342-2887 <br /> Line# Description Qty. /Unit Unit Price Total <br /> Discount ($1,900.00) <br /> TOTAL $32,302.00 <br /> 'll 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 /> FAX PO TO VENDOR (541) 342-2887 <br /> SEND PO COPY TO DEBBIE CLARK x5728, PWA <br /> contract Number: TOTAL: <br /> Price Agreement: 32,302.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1'I. 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, Ciry 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 />