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<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100205 <br />09/01/20161Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 09/01/2016 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />NORTHWEST PLAYGROUND EQUIPMENT INCCity of Eugene Public Works <br />PO BOX 2410Administration Division <br />345 NW DOGWOOD101 E. Broadway #400 <br />ISSAQUAH WA 98027Eugene OR 97401 <br />Phone:800-726-0031 <br />Fax:425-313-9194 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />Please send PO and Quote to james@nwplayground.com, <br />Adam Steffen @PWE, Emily Proudfoot @POS, Cinimint <br />Harper & Melissa Robinson @PWA. <br />Invoices for this purchase shall include "Routing <br />Number 9332" and be submitted via email to <br />AP@ci.eugene.or.us <br />CO#2 cas 7/27/17: adds $14,368.04 for a new total of <br />$265,619.04 to re-incorporate amount removed in CO#1. <br />CO#1: cas 7/14/17 - reduces line 1 by $14,368.04 for a <br />new total of $251,251.00 <br />GJN 4807 Amazon Playground <br />12/14/16 EAM. Updated distribution per T. Smith <br />email. <br />1-1GJN 4807 Northwest Playground Equipment, Inc. 251,251.00$1.00 251,251.00 <br />Order placed per description on Northwest Playground <br />Quote number JW22216REV3, please see quote attached. <br />SMARTE Playground Safety Surfacing. 14,195 sq. ft. <br />Surfacing Includes: Turf Top, Layer, SMARTE Pillows, <br />Contract Number: <br />Price Agreement: NPP COOP. #VQ10298 <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 as5. 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 from6. Federal Tax ID #93-6002160 <br /> <br />