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Central Services <br /> Purckrase Order Date Revision Page Finance/Purchasing <br /> f~0E-2005100074 07/30/2004 1 100 West 10th Avenue, Suite 400 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401 <br /> N30 Destination COMMON (541) 682-5055 <br /> (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> Date Needed: 07/30/2004 <br /> • • <br /> VENDOR: SHIP TO: <br /> SITELINES PARK & PLAYGROUND PRODUCTS City of Eugene Public Works <br /> GAMETIME Maintenance Division <br /> PO BOX 25156 1820 Roosevelt Blvd <br /> PORTLAND OR 97298 Eugene OR 97402 <br /> United States United States <br /> L~ne# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN3907 Playground Equip 24,567.80 EA 1.00 24,567.80 <br /> i <br /> QUOTE #245112501- Awbrey Park Playground Equipment <br /> i <br /> (1) 81113 Suspension Bridge $2908.00 <br /> (1) 80364 6' Twisiter Climber $634.00 <br /> (1) 80326 5' 5'-6 Crazy Eight $716.00 <br /> (1) 81670 Crunch Bar $75.00 <br /> (1) 80656 Access Attachment 3' & 4' $301.00 <br /> (1) 80653 3' Transfer Point $1228.00 <br /> ~ (1) 80303 3' 3'-6" Clover Climber $580.00 <br /> (1) 81284 Curved Slide $495.00 <br /> (2) 80000 49" Sq Punched Steel Deck $589.00 ea <br /> =$1178.00 <br /> (1) 81272 Cyberslide w Gamepiece $1662.00 <br /> (1) 80023 Step-Up Platform $1664.00 <br /> f (1) 80001 49" Tri Punched Steel Deck $336.00 <br /> ~ (1) 80316 6' Dna Climber $891.00 <br /> i (1) 80832 Piston Panel Encl $1157.00 <br /> (1) 80816 Dbl Steering Wheel Encl $578.00 <br /> ! (1) 80356 Double Climber 5'-6"-6" $753.00 <br /> (1) 81204 3' Stepped Platform $1581.00 <br /> (1) 80418 6' Volcano Climber Attach $2624.00 <br /> (1) 80035 6' Treescape w climber $3957.00 <br /> ~ (5) 80012 5' Upright Assembly (alum) $101.OOea= , _ _ z , , <br /> $505.00 0€3-~~ ~~gti7~~i ~C'vG <br /> i <br /> C ntract Number: TOTAL: <br /> P lice Agreement: STATE PA #3228 <br /> INSTRUCTIONS TO VENDOR <br /> 1. how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> lated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> repay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> <br /> ~„r eparate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 'x''33 educt all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> xemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />