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Central Services <br /> Finance/Purchasing <br /> ~'l7rchase Order Date Revision Page 100 West 10th Avenue, suite aoo <br /> GOE-2005100039 07(23/2004 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-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 /> Lin~# Description t~ty. I Unit Unit Price Total <br /> i <br /> Please Fax to vendor. <br /> SEND COPY OF PO TO DEBBIE CLARK PWA <br /> i <br /> Contriact Number: TOTAL: <br /> PriceAgreement: STATE PA #3227 18,238.79 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Shpw 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 /> 2. 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 /> 3. 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 />