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Purchase Order Date Revision Page <br />COE- 2010100078 08/24%2009 Ah 1 <br />Payment Terms Freight TermsW Ship Via <br />N30 Destination COMMON <br />Buyer: PW Capital Projects - Parks <br />Date Needed: 08/24/2009 <br />VENDOR: <br />DREAMLAND SKATEPARKS <br />960 SE HWY 101 <br />PMB 384 <br />LINCOLN CITY OR 97367 -2622 <br />Phone: 503 - 577 -9277 <br />Fax: <br />9 <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Engineering Division <br />101 E. Broadway, Suite 400 <br />Eugene OR 97401 <br />Department Copy - for internal use only <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Please send department copy to Kris Aanderud, POS. <br />1 -1 <br />City Center Skatepark RFQ <br />40,590.00 $ <br />1.00 <br />40,590.00 <br />Per terms, conditions and specifications of City of <br />Eugene contract #2009 -05340 and Request for Proposal <br />2009200087. <br />Contract Number: 2009 -05340 <br />Price Agreement: RFP 2009200087 <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: 40,590.00 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice'attime of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, 13Px.1 1110, Eugene, <br />Oregon 97440 -3310: Show to which City, Department shipped. <br />6. Federal Tax ID #93- 6002160 <br />