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Central Services <br /> Purc;iase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> QOE-2005100074 07/30/2004 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 /> pate 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 /> Lif1e# Description Qty. I Unit Unit Price Total <br /> (5) 80019 12' Upright Assembly (alum) <br /> $219.OOea=$1095.00 <br /> (2) 80021 14' Upright Asembly (alum) $254.OOea= <br /> I $509.00 <br /> (1) 80015 8' Upright Assembly (alum) $150.00 <br /> (4) 80016 9' Upright Assembly (alum) $168.OOea=$672.00 <br /> Subtotal $26790.00 <br /> ~ Discount ($4822.20) <br /> ~ Freight $2600.00 <br /> TOTAL: $24567.80 <br /> THIS PURCHASE IS PLACED AGAINIST STATE OF OREGON <br /> SOLICITATION #10200030-03 AND PRICE AGREEMENT #3228 <br /> f EXPIRES 9 30 04. THE CONTRACT TERMS AND CONDITIONS AND <br /> P SPECIAL CONTRACT TERMS AND CONDITIONS CONTAINED IN THE <br /> I PRICE AGREEMENT APPLY TO THIS PURCHASE AND TAKE <br /> PRECEDENCE OVER ALL OTHER CONFLICTING TERMS AND <br /> if CONDITIONS, EXPRESSED OR IMPLIED. <br /> Project Manager: Scott Milovich x6086 <br /> j Fax copy of PO to Vendor. <br /> I <br /> 1 Send copy of PO to Debbie Clark x5728, PWA <br /> i <br /> i <br /> i <br /> i <br /> Co tract Number: TOTAL' <br /> Pri Agreement: STATE PA #3228 ~ 24,567.80 <br /> i <br /> INS~fRUCTIONS TO VENDOR <br /> 1, ow this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> r lated 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. Dieduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> EDcemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />