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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west 1 oth Avenue, Suite 400 <br /> COE-2005100073 07/30/2004 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 /> Date Needed: 07/30/2004 <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 /> Lir~e# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN3907 Playground Equip 2,447.44 EA 1.00 2,447.44 <br /> Quote #24530 <br /> I <br /> #100046A Poly Slide, 40" high Straight slide. <br /> COLOR: YELLOW POLES, BLUE SLIDE $2447.44 <br /> j Freight included. <br /> i Per prices, terms and conditions of Oregon State Price <br /> Agreement #3227. <br /> I <br /> Please fax to vendor. <br /> SEND COPY TO DEBBIE CLARK X5728 PWA <br /> t <br /> i <br /> I <br /> -;3-)=~i;v1~57 RCVD <br /> f <br /> I <br /> l <br /> Cntract Number: TOTAL: <br /> P ice Agreement: STATE PA #3227 2,447.44 <br /> I <br /> ItUSTRUCTIONS 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 /> 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 />