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_ . Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE-2004100544 05/27/2004 3 100 West 10th Avenue, Suite 400 <br /> 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 /> Lir,1e# Description Qty. /Unit Unit Price Total <br /> SPECIAL CONTRACT TERMS AND CONDITIONS (T'S & C'S) <br /> CONTAINED IN THE PRICE AGREEMENT APPLY TO THIS <br /> PURCHASE AND TAKE PRECEDENCE OVER ALL <br /> OTHER CONFLICTING T'S AND C'S, EXPRESS OR IMPLIED <br /> COE Contact: Emily Proudfoot 541-682-6019, PWE <br /> Send copy of PO to Debbie Clark x5728, PWA <br /> I <br /> I <br /> ~~I <br /> ~I <br /> II <br /> ~I <br /> Cgntract Number: TOTAL: <br /> Prue Agreement: STATE OF OR #3228 11,238.39 <br /> INSTRUCTIONS TO VENDOR <br /> 1. how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> elated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> <br /> i~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.'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 /> Form PO-2 Rev.01D3 <br /> <br />