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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> CpE-2005100090 08/03/2004 1 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 /> <br /> ~r Date Needed: 08/03/2004 <br /> ~ • <br /> VENDOR: SHIP TO: <br /> RAINBOW PARK & PLAYGROUND CO City of Eugene Public Works <br /> STAN NORED Maintenance Division <br /> 90496 HWY 99 NORTH #2 1820 Roosevelt Blvd <br /> EUGENE OR 97402 Eugene OR 97402 <br /> United States United States <br /> Fax: 541-463-0741 <br /> Ltlne# Description Qty. /Unit Unit Price Total <br /> 1-1 Purchase per State of Oregon Price Agreement # 3226 2,087,75 EA 1.00 2,087.75 <br /> Proposal #07040908 <br /> i #90017005 School Bus $1597.00 <br /> I Discount ($399.25) <br /> Freight $890.00 <br /> TOTAL: 2087.75 <br /> Fax PO to vendor. <br /> SEND COPY OF PO TO DEBBIE CLARK X5728, PWA <br /> GJN3907 Play Equip-Bus <br /> I <br /> i <br /> i <br /> f <br /> i <br /> i <br /> r <br /> i <br /> i <br /> t _ <br /> , _ v ~ i ~ V err <br /> D <br /> f <br /> i <br /> (~ontract Number: TOTAL• <br /> Brice Agreement: STATE PA#3226 ~ 2,087.75 <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 /> x2. 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 /> Form PO.2 Rev. 0103 <br /> <br />