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~2~~o5Oa~~, <br /> ~ 2oOc1 <br /> Corporate Office: Portland Office: ~~'L~Q <br /> 626 128th St SW #104A PO Box 2515b <br /> Everett WA 98204 Portland OR 97298 Quote 47127 <br /> Toll-Free 800-541-0869 Toll-Free 800-304-5587 • <br /> Loca1425-355-5655 Loca1503-291-1800 <br /> p'~Rk& W.AYGROt1N0 PROD Fax 425-347-3056 Fax 503-291-0100 <br /> Rosetta Park <br /> 'Eugene Parks & Recreation Date: 7/18/2008 <br /> Attn: Scott Milovich <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Phone: 541-682-6086 <br /> scott.r.milovich@ci.eugene.or.us <br /> • <br /> 6118 1 Space Whirl $4,248.00 $4,248.00 <br /> SubTotal: $4,248.00 <br /> Discount: $764.64 <br /> Material Surcharge: $237.89 <br /> Freight: $718.49 <br /> Total Amount: $4,439.74 <br /> Prepared by: <br /> Thank you for considering SiteLines! <br /> SiteLines Sales Associate Date <br /> ~I <br /> 'i OREGON CONTRACT SPECIAL CONDITIONS <br /> i <br /> All purchase orders must be made to SITELINES and sent to SiteLines for fastest order processing. The <br /> ~ following statement must be contained on purchase orders: <br /> "THIS PURCHASE IS PLACED AGAINST STATE OF OREGON SOLICITATION #10200030-03 AND PRICE <br /> AGREEMENT #3228. THE CONTRACT TERMS AND CONDITIONS AND SPECIAL CONTRACT TERMS AND <br /> CONDITIONS CONTAINED IN THE PRICE AGREEMENT APPLY TO THIS PURCHASE AND TAKE PRECEDENCE OVER <br /> ALL OTHER CONFLICTING TERMS AND CONDITIONS, EXPRESSED OR IMPLIED." <br /> Pricing totals conti;!tined in this quote reflect all discounts applied per the Oregon Contract. Your invoice will <br /> come directly from SiteLines, and payment will be made to SiteLines, 626 128th St SW #104A, Everett WA <br /> 98204. <br /> SITELINES GENERAL TERMS & CONDITIONS <br /> QUOTATION ACCEPTANCE: This quotation is subject to SiteLines terms and conditions stated herein. <br /> Acceptance of the pricing included in this proposal indicates your agreement to these terms and conditions, <br /> regardless of form of your purchase order, unless otherwise agreed to in writing by both parties. <br /> PRICING: We will be pleased to honor this quote for order placed with manufacturer by 30 DAYS after issue <br /> date, for fabrication and delivery immediately following (see estimated delivery lead time below). Orders <br /> <br /> I~ placed after this date or requested for delayed delivery are subject to pricing increase. <br /> ORDER PLACEMENT: Requirements for order placement are a signed purchase agreement, color selections, <br /> and credit approval if your organization is not tax-supported. Please complete the order information and <br /> acceptance portions of this quotation or issue a signed purchase order on your company's letterhead, <br /> payable to SITEL NES PARK & PLAYGROUND PRODUCTS, INC., making sure to reference this quote number <br /> <br />