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malTe): Computers of Eugene SALES ORDER # 4426 <br /> 1011 Valley River Way, #107A <br /> Eugene, Oregon 97401 CITY15 <br /> CUSTOMER NO. <br /> Telephone 503/342-1298 <br /> BILL TO: ,SHIP TO: <br /> City of Eugene City of Eugene <br /> Public Works Maint. Public Works Maint. <br /> 1820 Roosevelt Blvd. 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 Eugene, OR 97402 <br /> DATE SHIP VIA F.O.B. TERMS <br /> 05/02/90 WILL CALL Origin Net /15 <br /> PURCHASE ORDER NUMBER ORDER DATE SALESPERSON OUR ORDER NUMBER <br /> B- 179432 05/02/90 JM None <br /> SHIPPED ITEM NUMBER U / M REQUIRED DATE UNIT PRICE <br /> REQUIRED AMOUNT <br /> BACK ORD. DESCRIPTION DISC % <br /> 1.00 LAB001 HR 05/02/90 225.00 225.00 <br /> LABOR: AST SYS.BD.REPAIR 286 <br /> 1 FLPTEA001 EA 05/02/90 129.00 129.00 <br /> FLP TEAC 1.44 MEG. SIEGE 3.5" <br /> 1 SOFMSDI118 EA 05/02/90 70.00 70.00 <br /> SOF MS -DOS MICROSOFT VER.3.3 <br /> LINKS TO WORK ORDER 1330.. <br /> BOARD REPAIR 90 DAYS WARRANTY. <br /> ANY NEW PARTS 1YEAR WARRANTY.... <br /> ******************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br /> Customer satisfaction is our highest priority! <br /> Please call if your service wasn't perfect. <br /> 342 -1298 Office <br /> Duane Daggett, Owner 485 -1297 <br /> Dave Edson, Owner 342 -5842 <br /> :******************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** <br /> NonTaxable Subtotal 424.00 <br /> Taxable Subtotal 0.00 <br /> Tax 0.00 <br /> Page 1 Total Order 424.00 <br /> 1011 VALLEY RIVER WAY SCO <br /> Ii NOVEL L EEUG5N j OREGON 97401 <br />