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Central Services ,`J~ <br /> E+urchase Order Date Revision Page Finance/Purchasing <br /> COE-2004100022 07/22/2003 1 100 West 10th Avenue, Suite 400 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401 <br /> N 0 Destination COMMON (541) 6a2-5055 <br /> Bu er : PW Admin-Svcs (541) 682-6233 Fax <br /> Ste Needed: 07/22/2003 <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 Eugene OR 97401 <br /> United States United States <br /> Li~1e# Description Qty. /Unit Unit Price Total <br /> Mail PO to vendor; send department copy to Debbie <br /> Clark, PWA <br /> 1-1 GJN4028 Playground Equipment 27,303.10 EA 1.00 27,303.10 <br /> Project Manager: Emily Proudfoot, POS <br /> State PA #2117 <br /> THIS PURCHASE IS PLACED AGAINST STATE OF OREGON <br /> SOLICITATION #10200065-01 AND PRICE AGREEMENT # 2117. <br /> THE CONTRACT TERMS AND CONDITIONS AND SPECIAL CONTRACT <br /> TERMS AND CONDITIONS (T'S & C'S) CONTAINED IN THE <br /> PRICE AGREEMENT APPLY TO THIS PURCHASE AND TAKE <br /> PRECEDENCE OVER ALL OTHER CONFLICTING T'S AND C'S, <br /> EXPRESS OR IMPLIED. <br /> Prices per Quote #230703701 Oakmont Park <br /> QTY ITEM DESCRIPTION PRICE <br /> EXT <br /> 6 12024 3 Uprt Assembly 9' <br /> $125.00 $750.00 <br /> 3 12025 3'/z" Uprt Assembly 10' <br /> $138.00 $414.00 <br /> l 2 12026 3 Uprt Assembly 11' <br /> $150.00 $300.00 <br /> 4 12027 3'/z" Uprt Assembly 12' <br /> ntract Number: <br /> P ice Agreement: OR #2117 TOTAL: <br /> INSTRUCTIONS TO VENDOR <br /> 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, 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 /> 0'1-24-03A10 ~ 16 RCVD <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />