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~Z <br /> Central Services <br /> Purchase Order Date Revision Page Finance/Purchasing <br /> COE - 2 0 0 310 0 5 2 9 0 3 31 2 0 0 3 1 100 West 10th Avenue, Suite 400 <br /> Payment Terms Freight Terms Ship Via Eugene, Oregon 97401 <br /> N30 Destination COMMON (541)682-5055 <br /> (541)682-6233 Fax <br /> Bu er:8910 PW Admin-Svcs <br /> Date Needed: 03/25/2003 <br /> • • ~ ~ ~ " <br /> VENDOR: SHIP TO: <br /> SPORTCOURT, INC City of Eugene Public Works <br /> ATTN MIKE TAYLOR Administration Division <br /> PO BOX 80457 858 Pearl Street 4th Floor <br /> PORTLAND, OR 97280 Eugene, OR 97401 <br /> USA USA <br /> Fax: 503-246-9282 <br /> L~ne# Description Oty. /Unit Unit Price Total <br /> j 1- 1 J3870 Amazon Tennis Ct Overlay 60,985.00 EA 1.00 60,985.00 <br /> Amazon Tennis Court Tile Overlay <br /> ~i Contract #03-05320 BID # 2003200064 <br /> Project manager: Eric Johnson <br /> Do not mail PO, send to Debbie Clark x5728 PWA. <br /> I, 2- 1 Amazon Tennis Ct Tile Overlay 25,000.00 EA 1.00 25,000.00 <br /> i <br /> i <br /> i <br /> ontract Number: TOTAL: 85,985.00 <br /> rice Agreement: <br /> I <br /> INSTRUCTIONS TO VENDOR <br /> Y. 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 /> E. 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 /> 04-02-03A08~09 RCVD <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />