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Central Services <br /> ..purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2004100544 05!27/2004 1 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: 05/27/2004 <br /> • • • ~ - <br /> VENDOR: SHIP TO: <br /> SITELINES PARK & PLAYGROUND PRODUCTS City of Eugene Public Works <br /> GAMETIME Administration Division <br /> PO BOX 25156 858 Pearl Street 4th Floor <br /> PORTLAND OR 97298 Eugene OR 97401 <br /> United States United States <br /> Lihe# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN3933 Play Equipment 11,238.39 EA 1.00 11,238.39 <br /> Quote #245505101 5 6 04 <br /> I <br /> Qty Price Ext <br /> #12026 3 1 2" U rt Ass'Y Alum 11' 1 <br /> p <br /> $155.00 $155.00 <br /> #12027 3 1 2" Uprt Ass'Y Alum 12' 1 <br /> $168.00 $168.00 <br /> #12077 3 1 2" Uprt Ass'Y Alum 15' 4 <br /> $206.00 $824.00 <br /> #12114 6' 0" Dna Climber 1 <br /> I~ $685.00 $685.00 <br /> i #12411 Rung Enclosure Barrier 1 <br /> $185.00 $185.00 <br /> #12413 Barrier w steering Wheel 1 <br /> $294.00 $294.00 <br /> i~ #12640 Slat Gable Roof-Single 1 <br /> i $1339.00 $1339.00 <br /> #12726 Double Seat <br /> 1 $324.00 $324.00 <br /> #12854 6'0" Vertical Climb Wall 1 <br /> $2003.00 $2003.00 _ _ <br /> #12858 6'0" Double Chuter 1 ~ ' <br /> $2040.00 $2040.00 <br /> I <br /> Contract Number: TOTAL. <br /> P~ice Agreement: STATE OF OR #3228 <br /> INSTRUCTIONS TO VENDOR <br /> f. 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 /> 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 />