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_ Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> CO -2004100022 07/22/2003 4 10o West 10th Avenue, Suite 400 <br /> Pa ment Terms Frei ht Terms Shi Via Eugene, Oregon s74o1 <br /> 9 P (541)682-5055 <br /> N3 Destination COMMON (541) 682-6233 Fax <br /> Bu' er: PW Admin-Svcs <br /> Da~e 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 /> ine# Description Qty. /Unit Unit Price Total <br /> $1845.00 $1845.00 <br /> 1 18251 3' Transfer Point 36"w <br /> $1095.00 $1095.00 <br /> 1 18260 2'-6" Step Link 36" Deck <br /> $1330.00 $1330.00 <br /> 1 18270 5' Spiral Slide <br /> $2990.00 $2990.00 <br /> 1 18273 3' & 5' Access Attachment <br /> $284.00 $284.00 <br /> 1 8696 Encl Seat 3 $207.00 <br /> $207.00 <br /> 1 8910 Belt Seat 3 '/z" Od <br /> $154.00 $154.00 <br /> 1 P831 T-Swing painted $880.00 <br /> $880.00 <br /> Sub Total $29,574.00 <br /> Discount ($5323.32) <br /> Freight $3,052.42 <br /> TOTAL $27,303.10 <br /> Contract Number: <br /> Price Agreement: OR #2117 TOTAL: 27.303.10 <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 /> ` 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, Gity of Eugene, Box 11110, Eugene, <br /> . Deduct ail 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. 0703 <br /> <br />