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Purchase Order Date Revision Page <br />COE-2009100046 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 />SITELINES PARK & PLAYGROUND PRODUCTS <br />GAMETIME <br />PO BOX 25156 <br />PORTLAND OR 97298 <br />Phone: <br />Fax: <br />Central Services <br />~ ~ ~ 1 <br />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy -for internal use only. <br />Line# Descri tion Qt . /Unit Unit Price Total <br />1-1 GJN4402 Playground Equip 4,439.74 EA 1.00 4,439.74 <br /> Quote No: 47127 <br /> 1 #6118 Space Whirl Color: Yellow & Purple Metal <br /> $4,428.00 <br /> Discount ($764.64) <br /> Material Surcharge $237.89 <br /> Freight $718.49 <br /> TOTAL $4,439.74 <br /> THIS PURCHASE IS PLACED AGAINIST STATE OF OREGON <br /> SOLICITATION #10200030-03 AND PRICE AGREEMENT #3228.. <br /> THE CONTRACT TERMS AND CONDITIONS AND SPECIAL CON RACT <br /> TERMS AND CONDITIONS CONTAINED IN THE PRICE AGREEM NT <br /> APPLY TO THIS PURCHASE AND TAKE PRECEDENCE OVER A (_ <br /> OTHER CONFLICTING TERMS AND CONDITIONS, EXPRESSED R <br /> IMPLIED. <br /> PLEASE FAX PURCHASE ORDER TO SITELINES (503)291-0100 <br /> Contact at delivery location: Jeff Hanson (541) <br />Contract Number: <br />Price Agreement: STATE PA#3228 <br />INSTRUCTIONS TO VENDOR <br />L 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 tine 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 Manages <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 11'..1'10, 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 />