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Office World Inv 66577
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Office World Inv 66577
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Entry Properties
Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:43:54 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2005001310
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Q~f fi CC; WO I' I d ~ nc. F°~ne 54~-485-29D10 <br />Toll-free 800-541-5059 <br />115 C(eVeiand St„ Eugene, OR 97402 e-mail: info~officeworid.com <br />http: //www.officeworld.com <br />CITY OF EUGENE ACCOUNTING DIVISION #190 CITY OF EUGENE FACtLtT1ES <br />PO BOX 11110 EUGENE TRANSIT STATION <br />EUGENE, OR 97440 433 WILLAMETTE ST. <br />... , ORR 874Q1 <br />. <br />r'L#.?ia? u$~`i' "''»..... :.. .. a{,._'^~S`.:. . . .,.:. _ .. L c~'!~.`z,~« ~;1~ _t.i~"°,'.-, `,gin <br />HMI t i HERMAN MILLER PRODUCT AS LISTED ON 2,994.36 2,994.36 <br /> ATTACHMENT <br />MERIDIAN 1 1 MERIDIAN PRODUCT AS LISTED ON 4,454.88 4,454.88 <br /> ATTACHMENT <br />DES16N SVCS 4 i DESIGN AND PLANNING SERVICES AS LISTED 294.00 294.00 <br /> ON ATTACHMENT <br />V8TA-LL 8VIC8 4 1 INBTALlAT10N A3 UBTED ON ATTACHMENT 767.00 767.00 <br />rrARDWRf2E f !WALL STRIP HARDWARE AS LISTED ON 20.00 20.00 <br /> ATTACHMENT <br /> <br />p <br />,.. .. <br /> <br /> <br /> .t_'~ <br />%e ~• <br />~ <br /> <br />Via <br />' jf"S+,Z.~''A~ <br />a.~i~l~. tF3' <br />. <br />7'~~f <br />': <br />~ ~i V,:'h.ts,`'•.t=, ~'€ _ •'g- <br />~ . <br />~ <br />~ <br />~ . <br /> <br /> <br />fV1' ~ <br />'E'.^ .sG' .YE. <br />'~; <br />ff~~ .P 'kl ~ <br />Y~ .~T1~; <br /> <br />k:: <br />}} :..t <br />::' <br />'~ <br />~Xi. ~'~L~° -' <br /> <br /> <br />.;3:r;.i <br /> <br />.. ''4 <br /> <br />_..,,t;,, ..T,~.._1s.._ ..,, ..' <br />ir'"• <br />Nom;:. ..-~e... .... , , .... ._ .. . <br />I 5. ~ S'r~ _i' <br />~~ <br />.TH,aNK YOU FOR YOUR ORDERYOU FOR YOUR ORDER. <br /> <br />fiQ. Et~T _...- <br />GJN:w ~ M b <br />PpR01V~C1= ; <br />H'am' :.Ri.:. „yt,' ~. .... .- <br />....: _:...ri: .. <br />.s <br />~ ~~~ ~ <br />. r e , <br />;~ ..~ <br />.sii:;~a ~i .. <br />41:.x'7 .~ S a ~~ t ~ .. i:.v :. £"gy <br />,.. <br />,i} e:. <br />.m ',~.~~~<~.~~.a.~~R.°;s"~'~,.r ;,..~f'.. ~.'r.. ~T._t._ .~~a£3'.:r.~v :'~',~.~:'~iCi;s:~':i?~f: g~'>'a~#:~.7;e''°.ii; t:~a, <br />x r, g:;,x .,~; v <br />~•Tr"X~~ tf`. xL.. _ ~~ ~ r~ L 'CYi.(p «.~.~',.:'i~-i" '~# <br />Y. .'~'.t h"P <br />$ ,.~ M. <br />v <br />tt e cw ,~ E <br />• $8,530.24 <br />This invoice is subject to Tenns and Conditions of Quotation and Sale on reverse side. Ho returns <br />after 30 days. Returned items must be in resalable condition, inGuding packaging, and may be <br />subject to a restocking charge. Specie( order items cannot be returned for credit. Payment terms <br />are rret 30 days unless specified otherwise above. Two percent (2 %) interest charged per month Thank You! <br />on past due accounts. <br />WHITE-Customer Invoice PINK-Accounting CANARY-Accounting GREEN-Packing Slip GOLDENROD-Delivery <br />
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