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L9 <br />Remit To: Gr%43,q . Invoice Questions Please Call or Email <br />FILE 57073 541-685-5600 or ARQuestionsta'_.graybar.com <br />LOS ANGELES CA 90074-7073 <br />INVOICE Invoice No: 982119921 <br />Invoice Date: 11/16/2015 <br />Account Number: 0000315094 <br />Account Name: CITY OF EUGENE - ELEC <br />EUGENE, CITY OF - ELEC <br />ACCTS PAYABLE <br />PO BOX 11110 <br />EUGENE OR 97401 <br />Ship to: CITY OF EUGENE - ELEC <br />ENGINEERING DIVISION <br />99 E BROADWAY SUITE 400 <br />EUGENE OR 97401 <br />Page 1 of 1 <br />Order No: 20161000175 TENON MNT BRKTS <br />SO#:353004898 <br />Del. Doc. <br />PRO # <br />Routing <br />Date Shipped <br />Shipped From <br />F.O.B. <br />Rt. To <br />0353004898 <br />11/09/2015 <br />FACTORY <br />Quantity <br />Catalog # / Description <br />Unit Price / Unit <br />Amount <br />220 <br />OPAR-3T-.07-GY SHAKESPEARE <br />88.75 / 1 <br />19525.00 <br />Terms of Payment <br />Sub Total <br />19525.00 <br />Freight & Handling <br />0.00 <br />Net 30 Days <br />Tax <br />0.00 <br />As a condition of the sales agreement, a monthly service charge of the lesser of <br />Total Due <br />19525.00 <br />1-1/2% or the maximum permitted by law may be added to all accounts not paid <br />by net due date. Visa, MasterCard, American Express, and Discover credit cards <br />are accepted at point of purchase only. <br />Subject to standard terms and conditions. See included terms and conditions file: Graybar_Terms.pdf <br />