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• v r .+a vca a.,c~ JUJLJ1 Ul UU ~ <br /> 1' <br /> Date: 5/6/2004 Revised Project: <br /> Quote No :245505101 Ship Zip: 97701 - <br /> will be collected. <br /> Estimated delivery timetrame from our receipt of an accepted order, Dolor selections, and approved submittals, if required: 6-8 WEEKS. . <br /> Once ordered, any items cancelled, returned, or refused are subject to a 25°~6 restocking fee; ail freight on returned items(frorn and to <br /> factory) is your responsibility. <br /> Purchase orders shall be made payable to SITELINES unless othennrise noted. Please include al! of the information below, including a <br /> delivery contact name and phone number, with your order. Payment terms are NET 30 upon approval of cxedit• invoices not paid within <br /> 30 days are subject to up to a 1.5°~6 monthly service charge. <br /> Should you have any questions, please telephone our office at 1-800-3045587 (OR ~ WA only) or 503-291-1800. Thank you for <br /> considering SiteUnes! <br /> All purchase orders must tie made to "SiteLines Park b Playground, Inc.". The following statement must be contained on purchase orders: <br /> THIS PURCHASE IS PLACED AGAINST STATE OF OREGON SOLICITATION #10200030-03 AND PRICE AGREEMENT 63228, <br /> EXPIRES 9/30/04. THE CONTRACT TERMS AND CONDITIONS AND SPECIAL CONTRACT TERMS AND CONDITIONS CONTAINED <br /> IN THE PRICE AGREEMENT APPLY TO THIS PURCHASE AND TAKE PRECEDENCE OVER ALL OTHER CONFLICTING TERMS AND <br /> CONDITIONS, EXPRESSED OR IMPLIED. <br /> Order information <br /> Bill to: Ship to: T~ <br /> Contact:' ~ + Contact <br /> Address: $S Tei: Fax: <br /> Address: Address: <br /> City, State, Zip: ~J~'~c jo City, State, Zip <br /> Enter desired Dolor palette name: OR <br /> Enter desired color: Uprights ( pluvl~ ~7v-u.,.~~) Decks (I~GwI~- (3?~-c~.•`--~ ) <br /> Accents ) RoofsrTubes ( p ~ . Slides/Panels ( ) <br /> Oregon and Southwest Washington <br /> BY~ ~ j bt-~ <br /> Sal sperson's sign <br /> Acceptance of Quotation; <br /> Accepted by: + ~ ~ P.O. No: <br /> Signature: Date: $ • / ~ • o <br /> Tdle: ~~-t ~(S <br /> Telephone: ~ <br /> y+ ~ ~ Z • !moo/~ <br /> Purchase amount: _ $11,238.39 ~ Facsimile: lSy,1 d82 • Sa3L <br /> C:\vgtlreports\3.2.S1R3Q2.rpt <br /> <br /> 3.2.5 5.03.25.04.3.2.5 <br /> 2 of 2 <br /> <br />