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Central Services <br /> Pu"~rchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2005100039 07/23/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> i3u er : PW Admin-Svcs <br /> Date Needed: 07/23/2004 <br /> • • <br /> VENDOR: SHIP TO: <br /> RECREATION RESOURCE INC City of Eugene Public Works <br /> ATTN: JIM PROTEVA Maintenance Division <br /> PO BOX 4508 1820 Roosevelt Blvd <br /> SALEM OR 97302 Eugene OR 97402 <br /> United States United States <br /> Fax: 503-581-7863 <br /> Liine# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN 3999 Playground Equipiment 18,238.79 EA 1.00 18,238.79 <br /> Arrowhead playground equipment. Quote #24531 6 14 04 <br /> State PA # 3227 <br /> Project Manger: Scott Milovich x6086, PWE <br /> Landscape Structures <br /> Custom PlayBooster w balcony deck w wheel, ADA <br /> transfer module, kick plate, (2) square tenderdeck, <br /> (2) tri tenderdeck, single polyslide w safety hood, <br /> spyroslide w saftey hood, chimney climber, corkscrew, <br /> deck link 2 step, firepole, driver panel, access image <br /> panel and store front panel. $14,392.81 <br /> -Independent Componets- <br /> #1000033A spring see saw, 4 seeats, read & yellow <br /> seats, color of choice on two post & Beam. $2006.86 <br /> #140769A 4 Place single end post style swing unit, 8' <br /> high, 4 belt seats, anti-wrap swing hangers, <br /> galvanized chain <br /> Per prices, terms and conditions of Oregon State Price <br /> Agreement 3227. G ; . - . ~ - <br /> Contract Number: TOTAL' <br /> Price Agreement: STATE PA #3227 <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, City 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. 0103 <br /> <br />