New Search
t <br />Purchase Order Date Revision Page <br />COE-2009100047 07/25/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver: PW Admin-Financial Svcs <br />Date Needed: 07/25/2008 <br />VENDOR: <br />ROSS RECREATION EQUIPMENT, INC. <br />399 EAST 10TH AVE #209 <br />EUGENE OR 97401 <br />Phone: 541-342-2888 <br />Fax: 541-342-2887 <br />~~~, Central Services <br />- ~ ~ ~ .,- <br />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Line# Descri tion Qt . /Unit Unit Price Total <br />1-1 GJN4402 Playground Equip 3,820.00 EA 1.00 3,820.00 <br /> Quote No: Q-01288 <br /> 1 #140769A single post swing, uncoated chain, <br /> anti-wrap hangers unit price $1,160.00 <br /> 1 #151852A Toddler swing add on unit price $510.00 <br /> 1 #148636A 2 seat Seesaw direct bury unit price <br /> $1,665.00 <br /> Freight $485.00 <br /> Discount (167.00) <br /> Surcharge $167.00 <br /> TOTAL : $3,820.00 <br /> THIS PURCHASE IS PLACED AGAINST STATE OF' OREGON <br /> SOLICITATION #10200030-03 AND PRICE AGREEMENT #5272. <br /> THE CONTRACT TERMS AND CONDITIONS AND SPECIAL CON RACT <br /> TERMS AND CONDITIONS (T'S " C'S) CONTAINED IN THE <br /> PRICE AGREEMENT APPLY TO THIS PURCHASE AND TAKE <br /> PRECEDENCE OVER ALL OTHER CONFLICTING T'S AND C'S, <br /> EXPRESSED OR IMPLIED. <br />Contract Number: <br />Price Agreement: STATE PA#5272 <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and adv-se'shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />AUTFJC}RIZED BY ~~ <br />PURCHASItdG ER <br />