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Purchase OrderDateRevisionPageCentral Services <br />COE-2017100205 <br />09/01/20162Finance/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: 07/27/2017 <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 />SMARTE Loose Rubber, and all Adhesives. <br />Project Manager: Adam Steffen PWE (541)682-5040 <br />Delivery to: Amazon Park <br /> 2694 Hilyard Street <br /> Eugene, OR. 97405 <br />Order placed per the terms and conditions of NPP <br />Cooperative Master <br />Agreement #VQ10298, and the City of Eugene's Exhibit <br />A. <br />2-1GJN 4807 Northwest Playground Equipment, Inc. 14,368.04$1.00 14,368.04 <br />Contract Number: <br />TOTAL: <br />Price Agreement: NPP COOP. #VQ10298 265,619.04 <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 />