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Central Services <br /> 'purchase Order Date Revision Page - Finance/Purchasing <br /> COE-2004100022 07/22/2003 3 100 West 10th Avenue, Suite 400 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97x01 <br /> N3 Destination COMMON (541) 682-6233 Fax <br /> Bu' er : PW Admin-Svcs <br /> Date 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 /> Lin~# Description Qty. /Unit Unit Price Total <br /> $41.00 <br /> 1 12533 3' 3'6" Zipper Climber <br /> $549.00 $549.00 <br /> 1 12550 Strt Tot Slide Prm Tm <br /> $404.00 $404.00 <br /> 1 12599 Contoured Seat $330.00 <br /> $330.00 <br /> 1 12640 Siat Gable Roof-single <br /> $1300.00 $1300.00 <br /> 1 12684 Fat Pipe Link 72"Strt 36" <br /> $1095.00 $1095.00 <br /> 1 12726 Dbl Seat $315.00 <br /> $315.00 <br /> 1 12734 Swivel Meister $425.00 <br /> $425.00 <br /> 1 12753 Skywheel Link 9' (3 whl) <br /> $825.00 $825.00 <br /> 1 12853 6' Volcano Climber <br /> $2395.00 $2395.00 <br /> 3 18200 36" Sq Punched Deck P T <br /> $357.00 $1071.00 <br /> 2 18201 36" Tri Punched Deck P T <br /> $271.00 $542.00 <br /> 1 16202 Rect Punched Deck P T <br /> $446.00 $446.00 <br /> 1 18241 Suspension Bridge <br /> C ntract Number: <br /> Pr ce Agreement: OR #2117 TOTAL: <br /> If~STRUCTIONS 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 /> j Prepay ail 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 />