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Purchase order Date Revision Page <br />CO E -20121 00275 01/10/2012 1 <br />Payment Terms Freight Terms ship Via <br />Now Destination COMMON <br />Buyer: 9335, PW Capital Projects - Pa <br />Date Needed: 01/10/2012 <br />VENDOR: <br />OREGON WOODS, INC <br />PO BOX 11680 <br />EUGENE OR 97440 <br />Phone: 541-334-6634 <br />Fax: 541-334-6590 <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 />Maintenance Division <br />1 820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. 1 Unit <br />Unit Price <br />Total <br />Fax PO to Vendor 541.334.6590 <br />Department copy to Kris at PW - POS <br />1- 1 <br />Refurbish Playground Equipment per Solicitation <br />7 $ <br />1.00 <br />7 <br />20/ 2200048 <br />Quote by Stephen Clark 1 -4 -12 <br />Contract Number: 2012 -05315 <br />Price Agreement: TOTAL: 71966.02 <br />