New Search
I <br /> P4r asq Order Date Revision Page Central Services <br /> C E 2008100496 06/24/2008 1 Finance/Purchasing <br /> Ply end Terms Freight Terms Ship Via 100 West loth Avenue, suite aoo <br /> N 0 ' Destination COMMON Eugene, Oregon 97401 <br /> B r : S ecialized Recreation (541) 682-5055 <br /> Date Needed: 06/24/2008 (541) 682-6233 Fax <br /> ~ ' ~ <br /> i <br /> VENDOR: SHIP TO: <br /> LAGS DON'T WORK.COM City of Eugene LRCS <br /> t 2815 KEMP RD Recreation Division <br /> BLOOMFIELD Ml 48302 100 W 10th Avenue, Suite 321 <br /> Eugene OR 97401 <br /> i <br /> Phone: 248-703-4433 <br /> Fax: <br /> Lin Descri tion Qt . /Unit Unit Price Total <br /> Please do not send PO to vendor. Send Department Copy <br /> to Leslie Brecke and Patty Prather, LRCS. <br /> 1-1 Two adapted single rider golf carts per department 12,700.00 $ 1.00 12,700.00 <br /> quotes. Final quote from vendor: 19JE02. <br /> FOB Eugene <br /> I <br /> <br /> CohtraCt Number: <br /> Price Agreement: TOTAL: 12,700.00 <br /> IN TRWCT(QNS TO Vi±NDOR <br /> 1. Show this purchase order ntrmbei• on elf invoices, pakages, and the City Purchasing MansgBr. <br /> l rafted correspondence., 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shipping charges; Add agreed upon charges to invoice as 5. {nvoice at time of shipment. <br /> s arate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. D duct art excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Departmantshipped. <br /> 1= ption Certificate #83-730106K, copies of which are available from 6. Federal Tax IQ #93-6002160 <br /> AUTHORIZED BY <br /> PURCWIS(NG GER <br /> <br />