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• ~ • ¦ ¦ <br /> Packing List <br /> 3-2689802.1 <br /> • Original <br /> 03-15-04 01:44pm <br /> DEM <br /> 2025 W. 2ND AVENUE Phone 541-342-1277 <br /> EUGENE, OR 97402 * Fax 541-343-8970 <br /> S LD TO SHIP TO: <br /> CITY OF EUGENE * _ CITY OF EUGENE <br /> ACCOUNTS PAYABLE ACCOUNTS PAYABLE <br /> ' PO BOX 11110 PO BOX 11110 <br /> EUGENE, OR 97440 EUGENE, OR 97440 <br /> Phone: 541-682-5055 <br /> CUSTOMER PURCHASE ORDER ORDER DATE SHIPbATE VIA FREIGHTTERMS ! BY PAGE OF <br /> 20128 2004016312 03-15-04 03-15-04 WIC PPC SWG 1 1 <br /> LINE QTY ORD SHIPPED BK'ORD DESCRIPTION UNIT PRICE U/M EXTENDED AMT <br /> 1 6 6 0 W201 * NSI W20-1 1/0-4 ACSR AL WEDGE 640.64 C 38.44 <br /> CLMP <br /> 2 100 100 0 11032 * CUL 11032 10X2 PHSMS SQ DR 7.93 C 7.93 <br /> 3 100 100 0 11024 * CUL 11024 10X1-1/2 PHSMS SQ 6.36 C 6.36 <br /> DR <br /> 4 200 200 0 40725 * CUL 40725 1/4X1-1/4 FENDER 5.60 C 11.20 <br /> WASHER <br /> 5 20 20 0 B2210PAYZNI * B-LINE B2210PA-YZN 49.68 C 9.94 <br /> 1-IN YEL-ZINC COND CLAMP <br /> ' ~D ~ / <br /> 3~~~ , gas y <br /> 9332 ~ d <br /> ~ 3 ~Z ~z~° <br /> f ~ 9yz' . <br /> 5 ~ ~3 <br /> Z~ 3, ~ <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 policies and terms supersede any terms and contlitions $u]~ - tot81 7 3 . 8 7 <br /> on the customer's documents. A late payment charge of 1 Y4 % per month which is an annual percentage rate of 1 B % may be assessed on all past <br /> dus accounts. All claims must be made within 30 days of shipment and must be pre-authorized by the Branch Manager. <br /> Freight in 0.00 <br /> <br /> Commesits: PHONE 541-682-8644 <br /> Freight out 0.00 <br /> Tax 0.00 <br /> Total 73.87 <br /> CUSTOMER COPY CUSTOMER COPY CUSTOMER COPY CUSTOMER COPY <br /> CARTONS COILS BUNDLES REELS PACKAGES DRIVER <br /> <br />