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Purchase Order Date Revision Page <br />COE- 2013100079 08/17/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9335, PW Capital Projects - Pa <br />Date Needed: 08/17/2012 <br />k;k x Central Services <br />Finance /Purchasing <br />'4 100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />9 9 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />VENDOR: SHIP TO: <br />NORTHWEST PLAYGROUND EQUIPMENT INC City of Eugene Public Works <br />PO BOX 2410 Maintenance Division <br />345 NW DOGWOOD 1820 Roosevelt Blvd <br />ISSAQUAH WA 98027 Eugene OR 97402 <br />Phone: 800 - 726 -0031 <br />Fax: 425 - 313 -9194 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. /Unit <br />Unit Price <br />Total <br />Send PO to Vendor <br />Department copy to Kris at PW - POS <br />Invoices shall be sent to City of Eugene, Attn: <br />Accounts Payable, PO Box 11110; Eugene, OR 97440. <br />Please reference Account #9335. <br />THIS PURCHASE IS PLACED PER A KING COUNTY DIRECTOR S <br />ASSOCIATION (KCDA) PURCHASING COOPERATIVE CONTRACT. <br />THE CONTRACT TERMS AND CONDITIONS AND SPECIAL CONTRACT <br />TERMS AND CONDITIONS (T'S & C'S) CONTAINED IN THE <br />CONTRACT /PRICE AGREEMENT ARE HEREBY INCORPORATE <br />BY <br />REFERENCE AND SHALL TAKE PRECEDENCE OVER ALL OTHER <br />CONFLICTING T'S & C'S, EXPRESS OR IMPLIED. <br />CITY OF EUGENE MEMBERSHIP NUMBER 126008 <br />1 -1 <br />Playground Safety Tiles Replacement <br />32 $ <br />1.00 <br />32 <br />Contract Number: <br />Price Agreement: KCDA 12 -315 <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: 32,542.50 <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 />