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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COQ-2005100074 07/30/2004 1 - 08/05/2004 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 /> 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 /> (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 /> (1) 80001 49" Tri Punched Steel Deck $336.00 <br /> (1) 80316 6' Dna Climber $891.00 <br /> (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= <br /> $505.00 <br /> (5) 80019 12' Upright Assembly (alum) <br /> $219.OOea=$1095.00 <br /> (2) 80021 14' Upright Asembly (alum) $254.OOea= <br /> $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 /> Contract Number: TOTAL: <br /> Prtice Agreement: STATE PA #3228 <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 /> 2. Prepay ail 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 />