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• <br /> Saf=: _y <br /> 645 Wilson Street PACKIIi6 LIST <br /> T <br /> P.O. Bow 22138 No. 9219:38 <br /> Eugene, OR 9/402 <br /> 800- 248 - -2520 <br /> Sold CITY OF EUGENE Ship SAME <br /> to: PARKS DEPT to: <br /> ERPX 1 i 1 c ) <br /> Phone: 541 -632 -4840 Fax: 6824882 <br /> + -_- Date_._....+--- Cust-- +- Op +- Whse -+-- -Gust P/O <br /> 1 07/07/09 1 00094 1 010 1 000 1 RYAN TURNER 1 NET 30 DAYS ( 07/07/09 1 00009 1 <br /> via_ + -Needs by-+_ - .. --_- Comments M_....-._..._ _. +-.8 /o frm --+- <br /> 1 OTC 1 07/07 09 1 1 I <br /> --Ordered-+-Shipped-A—Back ord+-Stock no. ---- ------- -- -- Description----- .--- +--- -- Price -Un- Extension+ <br /> 1 2 1 2 1 01 99235 -2 1 78.65 EA 157.301 <br /> # 1 1 ( EAGLE U226S 2 -GAL RED GALV STEEL TYPE2 1 1 <br /> 1 1 ! I CAN 7/8" -• 1 1 <br /> 1 I 1 1 I # <br /> 1 1 I ' 11 01 50375 -07 ( 102.25 PR 102.251 <br /> 1 I # I SERVUS 2143 36" ST RUBBER HIP BOOT SZ 07 <br /> # <br /> 1 I I I 1 <br /> 1 I I 1 `# <br /> 1 I 1 1 <br /> 1 1 1 1 <br /> 1 1 1 I 1 <br /> 1 I I I 1 <br /> 1 I I 1 1 <br /> 1 1 1 1 1 <br /> 1 1 I I 1 <br /> 1 I 1 ! 1 1 <br /> 1 i 1 i 1 <br /> 1 I 1 1 I <br /> I I• I I I 1 <br /> # I 1 1 1 1 <br /> 1 ! I I I <br /> I I 1 1 1 1 <br /> 1 1 1 1 1 <br /> EMC OECOU 07/07/09 16:04 :41 1 Order total 259:551 <br /> Rec'rd by: � G --- _.- Date Received: ? <br /> Pk Insp by: Total. Ctrs Ct: � Ship Date: <br /> Check contents carefully: Any errors or discrepancies must be reported within 7 days of receipt. <br /> This is a packing slip only. Please pay from white original invoice. <br /> Eugene Area Phone: (541) 687-8032 Fax: (541) 345 -0216 or (888) 843-5641 <br /> Web: www.norwestsafety.com <br />