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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> OC-2005100074 07/30/2004 1 - 08/05/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Su er: PW Admin-Svcs <br /> Date Needed: 07/30/2004 <br /> • ~ <br /> VENDOR: SHIP TO: <br /> SITELINES PARK & PLAYGROUND PRODUCTS See Detail Below <br /> GAMETIME <br /> PO BOX 25156 <br /> PORTLAND OR 97298 <br /> United States <br /> CHANGE ORDER <br /> Lin~# Description Qty. /Unit Unit Price Total <br /> VENDOR: PLEASE DO NOT DUPLICATE THE ORIGINAL ITEMS <br /> ORDERED IN LINE NO. 1 OF THIS PURCHASE ORDER. PLEASE <br /> ADD ONLY THE ITEMS NOTED IN LINE NO. 2 OF THIS <br /> f PURCHASE ORDER. <br /> i <br /> j FAX a copy of the new PO to Sitelines (503)291-0100 - <br /> Attn: Jeannie Buell <br /> ( Send department copy to Debbie Clark at PW Admin. <br /> Change order #1 -add line #2 to increase PO amount <br /> $1,970.07 per department request; new PO total: <br /> $26,537.87; documentation filed in the change order <br /> file, 8/5/04, Ijl. <br /> 1-1 GJN3907 Playground Equip 24,567.80 EA 1.00 24,567.80 <br /> f QUOTE #245112501- Awbrey Park Playground Equipment <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 ~'v' ~ ~ ' ~ i ~ ~ ~ ; - <br /> (1) 80653 3' Transfer Point $1228.00 <br /> (1) 80303 3' 3'-6" Clover Climber $580.00 <br /> Cpntract Number: TOTAL: <br /> Pitice Agreement: STATE PA #3228 <br /> I~JSTRUCTIONS 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 /> 2i. 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 />