Purchase Order Date Revision Page Administrative Services <br /> COE -2001100757 06 28 2001 2 Finance/Purchasing <br /> Pa ent Terms Frei ht Terms Shi Via 860 West Park, suite 300 <br /> ytTl g p Eugene, Oregon 97401-2929 <br /> N30 Destination COMMON (541)682-5055 <br /> BU er :8910 PW Admin-Svcs (541) 682-6233 Fax <br /> Date Needed: 06/27/2001 <br /> ~ • ' ~ • <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 /> Lne~f Description Qty. /Unit Unit Price Total <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Wednesday, June 27, 2001 12:38 PM <br /> To: PERRY Jeff J <br /> Subject: FW: Defazio bridge bench <br /> -Can I use this to have a PO issued? <br /> Peggy Hamlin <br /> Financial Analyst AIC PWA <br /> x5834 <br /> -----Original Message----- <br /> From: WEBER John J <br /> Sent: Wednesday, June 27, 2001 12:35 PM <br /> ~ To: HAMLIN Peggy D <br /> ~ Cc: RHAY Tim W <br /> Subject: RE: Defazio bridge bench <br /> I <br /> PeggY~ <br /> This is the only quote we solicited for this 28' long custom <br /> bench. The selection of this bench was based on a desire for <br /> a particular style offered by DuMor, Inc. of Pennsylvania. <br /> Recreation Resource is the authorized representative. I <br /> C,o racC Number; TOTAL: <br /> Pti Agreement; <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 /> <br /> Form PO-2 Rev. 3.98 <br /> <br />