New Search
Purchase Order Date Revision Page <br />COE-2009100046 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 />SITELINES PARK & PLAYGROUND PRODUCTS <br />GAMETIME <br />PO BOX 25156 <br />PORTLAND OR 97298 <br />Phone: <br />Fax: <br />s`~~~ > Central Services <br />~ • ~ 1.1, <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 /> 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#3228 <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 />TOTAL: 4,439.74 <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 #9 3-6 002 1 6 0 <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541) 682-6233 Fax <br />