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Purchase Order Date Revision Page <br />COE- 2012100418 05/23/2012 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9640, PW -POS Parks Amenities <br />Date Needed: 05/23/2012 <br />VENDOR: <br />GAM ET I M E <br />PO BOX 11407 <br />BIRMINGHAM AL 35246 -1187 <br />Phone: 256- 845 -5610 <br />Fax: <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 />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 />Send PO to vendor fax: 415.899.9050 <br />- Request Receipt Confirmation - <br />Department copy to Kris A. 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 />Change Order #1 & 2: Move remaining balance from Line <br />2 & 3 to Org 9683. No change to PO total. 8/3/12 spk <br />1 -1 <br />Country Lane playground equipment, per quote #89494 <br />807.60 $ <br />1.00 <br />807.60 <br />from E. Sack 5 -4 -12 <br />2 -1 <br />Irwin Park Crawl Tube, per quote #88834 dtd 4 -20 -12 <br />0.01 $ <br />1.00 <br />0.01 <br />3 -1 <br />Lark Park Spiral Slide, per quote #89462 dtd. 5 -4 -12 <br />0.01 $ <br />1.00 <br />0.01 <br />4 -1 <br />Oakmont Susp Bridge repic hardware, per quote #89495 <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 />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 />