New Search
~fficellltax® _ _ _ _ ~ ~ ~ ~ - <br /> PORTLAND, OR 97217 <br /> ORIGINAL <br /> Shipped ro: $$$584 Page No. 1 of 2 <br /> ~,~~~:~rn~r :~~r~f~~ <br /> CITY OF EUGENE Invoice # .160451 <br /> Call us with any questions at PUBLIC WORKS ADMN Invoice Date 03/25/09 <br /> 101 E BROADWAY STE 400 Purchase Order 90301070 <br /> 1-87T 919->~iS29 - EUGENE OR 97401-3104 Account # 202789 <br /> Bill to # 888584 <br /> CITY OF EUGENE 88 Visit Our Web Site <br /> PUBLIC WORKS ADMN at <br /> 101 E BROADWAY STE 400 www.officemaxsolutions.com <br /> EUGENE OR 97401-3104 <br /> Loc Order Date Ship Date Ordered By Shipped Via Shipping Terms -FOB Federal I.D. <br /> 88 03/23/09 .03/25/09 M MCFADDEN TAN 08 PREPAID 82-0100960 <br /> Qty. Unit Product Code Description Price Per Unit Amount <br /> PHONE#(541)682-8421 <br /> COST CENTER 8910 RELEASE <br /> 3 PK Al 17066 HOOK,ADHESIVE 3/PK WE 3.00 PK 9.00 <br /> ALTSRC=U88 3PK <br /> Shipped from whse in <br /> PORTLAND, OR <br /> Item MAY arrive separately <br /> 1 PK F5 OM97f99 TAB,FOLDER 1/3 CR 25PK 1.89& PK 1.89 <br /> REO PROD #F5431/2 <br /> Original item is no longer <br /> available. <br /> 1 BX W3 90015 FIRST AID,IBPRFN 50-2/PK 7.45& BX 7.45 <br /> 1 BX W3 4711 BANDAGES,VARIETY 2806X 14.84 BX 14.84 <br /> ALTSRC=U88 16X <br /> Shipped from whse in <br /> PORTLAND, OR <br /> Item MAY arrive separately <br /> 1 PK A2 654-AST PAD,NOTE 3X3 ASST COLORS 9.26& PK 9.26 <br /> 1 PK P3 OM96737 PAD,STENO 6X9 ORCHID GRG 5.41& PK 5.41 <br /> 1 DZ N1 OM96379 BLPT FN BLK 12 PK 6.69& DZ 6.69 <br /> BX F1 OM97670 FOLDER,LGL GN 1/3 100BX & <br /> ORD 16X <br /> ALTSRC=SEA iBX 92163999 <br /> Shipped from whse in <br /> KENT, WA <br /> Continued <br /> TP1 00000000 SOOKPOOW 0 W4 00 EDI 888 <br /> _ _ ~ <br /> ~ ~ - <br /> OfficeMax® <br /> Oucnew W-9 is now available at httaJlaboutofficeriila~c.corrYhtmVo~ic~ema~c company_~Cts.shtml <br /> sold ro: Account # 202789 888584 <br /> ~~ilJ ~J`f.ft}~11!" r~:! Invoice # 160451 <br /> <br /> CITY OF EUGENE 88 Uff~ceMax Contract Inc. I nvo ice Date 03/25!09 <br /> PUBLIC WORKS ADMN _ Payment Terms PAID BY CREDIT <br /> 101 E BROADWAY STE 400' ~ 75 REMi-TTANCE DR #2691; - <br /> EUGENE OR 97401-3104 t;HICaGO, i~ 606T5-2698 Invoice Amount .00 <br /> 0oooo8a c <br /> <br />