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Purchase Order Date Revision Page <br />COE- 2011100190 11/15/2010 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver: PW Capital Proiects - Parks <br />Date Needed: 11/15/2010 <br />VENDOR: <br />NORTHWEST PLAYGROUND EQUIPMENT INC <br />PO BOX 2410 <br />345 NW DOGWOOD <br />ISSAQUAH WA 98027 <br />Phone: 800 - 726 -0031 <br />Fax: 425 - 313 -9194 <br />e . Central Services <br />40 Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />® 0 � <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# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Please send department copy to Kris Aanderud, please <br />send vendor copy to james @nwplayground.com and cc: <br />Emily Proudfoot. Please attach quote document. <br />1 -1 <br />Washington Park Spray Play Quote <br />27,849.00 $ <br />1.00 <br />27,849.00 <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 />TOTAL 27,849.00 <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 />