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Purchase Order Date Revision Page <br />COE-2009100047 07/25/2008 2 <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 />J <br />- • • - -- <br />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Line# Descri tion Qt . /Unit Unit Price Total <br /> PLEASE FAX PURCHASE ORDER TO ROSS RECREATION EQUI MENT <br /> (707) 538-3826 <br /> Contact at delivery location: Jeff Hanson (541) <br /> 682-4828 <br /> Project Manager: Scott Milovich (541) 682-6086 <br /> SEND COPY OF PO TP DEBBIE CLARK x5728, PWA <br />Contract Number: <br />Price Agreement: STATE PA#5272 <br />tNSTRUCTtONS 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 />TOTAL: 3,820.00 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise 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 />AUTHORIZED BY <br />PURCHASING G€R <br />