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<br /> w <br /> Purchase Order Date Revision Page Administrative Services <br /> COE -2001100757 06 28 2001 1 Finance/Purchasing <br /> - Payment Terms Freight Terms Ship Via EugenesOregon 974012929 <br /> N30 Destination COMMON (541)682-5055 <br /> BU er : 8 910 PW Admin-Svcs (541) 682-6233 Fax <br /> Date Needed: 06/27/2001 -Ta~~ <br /> • ~ 'T <br /> VENDOR: SHIP TO: <br /> RECREATION RESOURCE INC City of Eugene Public Works <br /> PO BOX 4508 Administration Division <br /> SALEM, OR 97302 858 Pearl Street 4th Floor <br /> USA Eugene, OR 97401 <br /> USA <br /> Fax: 503-581-7863 <br /> lane# Description Qty. /Unit Unit Price Total <br /> 1. 1 GJN905 DeFazio Brdg Bench 4,517.00 EA 1.00 4,517.00 <br /> GJN 905 <br /> j Defazio Bridge Bench <br /> Project Manager: John Weber, PWM <br /> Vendor: Recreation Resources <br /> OK we'll put a requisition on line. I did include this <br /> capital project on my encumbrance listing. Thanks, Jeff <br /> -----Original Message----- <br /> From: PERRY Jeff J <br /> Sent: Wednesday, June 27, 2001 1:16 PM <br /> To: HAMi.IN Peggy D <br /> Cc: WEBER John J; RHAY Tim W <br /> Subject: RE: Defazio bridge bench <br /> As long as the order stays below $5,000.00, I have no <br /> problems with it. If you enter a requistion I'll issue a PO <br /> by the end of this week. 13y the way, was this reserved for <br /> encumbrance? Or will we receive it in this fiscal year? <br /> Jeff <br /> Cp ~ race Number: <br /> P}~i Agreement: TOTAL: <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 /> 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 P0~2 Rev. 3,98 <br /> <br />