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CC 11.17.08 Loy
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CC 11.17.08 Loy
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Entry Properties
Last modified
5/25/2011 2:58:03 PM
Creation date
2/23/2009 2:18:37 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
GL_Project_Number
443610
Identification_Number
CC Loy
External_View
No
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Contract Confirmation Email ~ Page. l of 2 <br /> /b~~ n/f~ <br /> eU U <br /> ~ LOY Karen J <br /> From: orders@officedepot.com <br /> j ~ D <br /> Sent: Thursda October 09 2008 1:06 PM <br /> i Y, <br /> To: LOY Karen J <br /> Subject: Office Depot Order Information <br /> <br /> .1 <br /> i ~ <br /> Business ~r,otul~iion ~i~ri~i~n <br /> Thank you for choosing Office Depot for your office supply needs.. We <br /> appreciate your continued business. <br /> l <br /> Order #c 447340645-001 <br /> Order Date: 10/09/2008 Cust 49190364 <br /> Delivery Date: 10/14/2008 PO: <br /> k LOC: 1078: Third Party Contact: KAREN LOY <br /> ! Status: In Process CC: <br /> DESK: <br /> ' RE L: <br /> i <br /> ' Ship To• 00001: Comments: karen ci re item, wrong item o <br /> I rdered. <br /> j CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE, OR 97401-2727 <br /> Sku Cust # Item Ord To Be B/O UM Unit Extended <br /> Description Qty Shipped Qty Price Price. <br /> Avery® White <br /> Labels For <br /> Color Laser <br /> 0422731 422731 Printers, _4 -4 0 pack 15.99 -63.96 / <br /> Shipping, 3 <br /> 3/4" x 4 3/4", <br /> Pack Of 100 <br /> Labels <br /> LEGEND Subtotal: -63.96 <br /> Ord Qty: Original Quantity Ordered Tax: 0.00 <br /> To Be Shipped: Ordered Quantity - Delivery Charge: 0.00 <br /> Backorder Quantity Misc.: 0.00 <br /> B/O Qty: Backorder Quantity <br /> UM: Unit of Measure Total: -63.96 <br /> Unit Price: Price per Individual Unit <br /> Extended Price: Ordered Quantity x Unit Payment Type• Credit Card <br /> Price • <br /> 10/9/2008 <br /> _ <br /> <br />
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