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Purchase Order Date vision Page <br />COE-20081'00ftt 04/10/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : PW Capital Proiects - Parks <br />Date Needed: 04/10/2008 <br />VENDOR: <br />RECREATION RESOURCE INC <br />PO BOX 4508 <br />SALEM OR 97302 <br />Phone: 800-635-2525 <br />Fax: 503-581-7863 <br />Line# Description <br />Department copy to be sent to Carrie Peterson, PWM, <br />POS <br />1-1 9335/935662 Park Benches <br />DuMor 163-40PL-Q01 Benches and Shipping as quoted on 4 <br />2 2008 by Jenni Rusow <br />Contract Number: <br />Price Agreement: <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 />EUGENE <br />SHIPTO: <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 />City of Eugene Public Works <br />Engineering Division <br />858 Pearl Street, 1 st Floor <br />Eugene OR 97401 <br />Qty. / Unit <br />13,881.00 $ <br />Unit Price Total <br />1.00 13,881.00 <br />TOTAL: <br />13,881.00 <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 />Form PO-2 Rev. 0103 <br />