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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west 10th Avenue, Suite 400 <br /> COE-2004100579 06/15/2004 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: 06/15/2004 <br /> ~ ~ ~ ' ~ • - <br /> VENDOR: SHIP TO: <br /> TRITON GROUP INC City of Eugene Public Works <br /> STEVEN COUNARD Administration Division <br /> PO BOX 11814 858 Pearl Street 4th Floor <br /> EUGENE OR 97440 Eugene OR 97401 <br /> United States United States <br /> Fax: 541-683-4298 <br /> Lirhe# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN3933 Park Renovation 132,195.50 EA 1.00 132,195.50 <br /> I <br /> ~ POS Improvements for Milton Park renovation at 3300 <br /> University Street. Installing new playground <br /> ~ equipment, irrigation renovation and new site <br /> ~ furniture. <br /> Contract #2004-00022 <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> I <br /> 2-1 Contingency 13,220.00 EA 1.00 13,220.00 <br /> I <br /> i <br /> ontrabt Number: 2004-00022 TOTAL: <br /> rice Agreement: 145,415.50 <br /> i <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 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 />