New Search
" Invoice 5~ <br /> 2689802.1 <br /> 03-15-04 08:08am <br /> sonepar <br /> usa <br /> Remit to: <br /> 2025 W. 2ND AVENUE Phone 541-342-1277 Phone 503-371-3633 <br /> EIIGENE, OR 97402 * Fax 541-343-8970 PO BOX 79290 * Fax 503-585-2286 <br /> OtD T0: SHIP TO: <br /> CITY OF EUGENE * n CITY OF EUGENE * <br /> ACCOUNTS PAYABLE ~ V ACCOUNTS PAYABLE <br /> PO BOX 11110 ` PO BOX 11110 <br /> EUGENE, OR 97440 J ` ~ EUGENE, OR 97440 <br /> m <br /> u <br /> CUSTOMER PURCHAS ORDER ORDER PATE SHIP DATE V!A FREIGWTTERMS BY 'PAGE OF <br /> 20128 2004016312 03-15-04 03-15-04 WIC PPC SWG 1 1 <br /> L1N SHIPPEQ DESCRIPTION UNIT PRICE UfM EXTENDED AMT' <br /> 1, 6 W201 * NSI W20-1 1/0-4 ACSR AL WEDGE CLMP 640.64 C 38.44 <br /> EDP# 66238108281 <br /> 2 100 11032 * CUL 11032 10X2 PHSMS SQ DR 7.93 C 7 93 <br /> EDP# 08593711032 <br /> 3 100 11024 * CUL 11024 10X1-1/2 PHSMS SQ DR 6.36 C 6.36 <br /> EDP# 08593711024 <br /> 200 40725 * CUL 40725 1/4X1-1/4 FENDER WASHER 5.60 C 11.20 <br /> EDP# 08593740725 <br /> 5 20 B2210PAYZNI * B-LINE B2210PA-YZN 1-IN YEL-ZINC 49.68 C 9.94 <br /> COND CLAMP . <br /> ~~j 3 <br /> v~. <br /> TERMS ~ CONDITIONS: Customer acknowledges that all quotes and sales by Eoff Electric Company are made subject to and in accordance with <br /> Eoff's credit policies and terms of sales as stated on our credit application; and that these polities and terms supersede any terms and conditions <br /> on the cutitomer's documents. A late ppayment charge of 114% per month which is an annual percentage rate of 18% may be assessed on all past Sub-total 'J <br /> due accounts. All claims must be made within 30 days of shipment and must be pre-authorized by the Branch Manager. <br /> <br /> COMMENTS: Freight in <br /> Freight out <br /> Tax <br /> PLEASE NOTE OUR NEW REMITTANCE ADDRESS ABOVE Total <br /> ~ ~ ; <br /> ~~3~~~ <br /> <br />