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,. <br />• ® ~ ~ - ~ <br />Officel~R~ax _ ~. _.~- ~ ~ <br />PORTLAND, OR 97217 <br />Shipped to: 888584 <br />*'...13~J!'1'l~f J~1'11~ I CITY OF EUGENE <br />Call us with any questions at PUBLIC WORKS ADMN. <br />101 E BROADWAY STE 400 <br />i 1-877-969-:66.2~J EUGENE OR 97401-3104 <br />CITY OF EUGENE 88 <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />TP~ <br />ORIGINAL <br />Page No. 1 of 2 <br />Invoice # 777168 <br />Invoice Date 05/13/09 <br />Purchase Order 91914790 <br />Account # 202789 <br />Bill to # 888584 <br />Visit Our Web Site <br />at <br />www.officemaxsolutions.com <br />Loc Order Date Ship Date Ordered By ~ Shipped Via Shipping Terms -FOB Federal I.D. <br />88 05/11/09 05/13/09 M MCFADDEN TAN 08 PREPAID 82-0100960 <br />~ - <br />~ ~- _. <br />' ~ a~ <br />Qty. Unit Product Code Description Price Per Unit Amount <br /> PHONE#(541)682-8421 <br /> COST CENTER 8910 RELEASE <br /> BX W5 H46580 TISSUE,FACIAL CUBE BX WE <br /> ORD 6BX BACKORDERED ALL <br /> Item will ship separately. <br /> We will contact you if <br /> the item is not available. <br />1 PK W5 21271 TISSUE,FACIAL BOUTIO 6/P 9.77& PK 9.77 <br />1 PK N2 75005 ECO ZEBRITE HIGHLIGHTER 3.49& PK 3.49 <br /> ALTSRC=U88 1PK <br /> Shipped from whse in <br /> PORTLAND, OR <br /> Item MAY arrive separately <br />1 PK N1 60381PP PK,PEN UNI 5CLR ASST 5.36& PK 5.36 <br />1 DZ P3 OM97567 PAD,JR 5X8 AST 12/PK 8.28& DZ 8.28 <br />1 PK A9 WOTAPP418 TAPE,WITE-OUT WE 4PK 5.23& PK 5.23 <br />1 EA A2 DS330-BK DISPENSER,POST-IT 3X3 AC 6.64& EA 6.64 <br /> EA H1 OM01916 REMOVER,STPLR BK TUL 3.0 & <br /> ORD 1EA NOT STOCKED LOCALLY <br /> ALTSRC=SEA 1EA 92791024 <br /> Shipped from whse in <br /> KENT, WA <br /> Item .will arrive <br /> .separately <br />1 PK F1 52565 FOLDER,POLY VIEW LTR 6PK 2.59& PK 2.59 <br /> Continued <br />00000000 POOWN OOX 0 W4 00 EDI 88 8 <br />Of~iceMax® <br />OurnewW-9 is now available at MtpJlahout.officemaxcornmtrr~oRcemax company_fa~.s.shtrnl <br />VER 113004 <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />888584. <br />777168 <br />05/13/09 <br />PAID BY CREDIT <br />.00 <br />0000056 C <br />