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............. ...... <br />OfficeMax® <br />PORTLAND, OR 97217 <br />.... ;~ <br />' ~ <br />I <br />` Shipped To: $$$584 <br />~~!.1~~Jrrl~r ~~1"J1!:; CITY OF EUGENE <br />Call us wiiYr any questions at `~ PUBL I C WORKS ADMN <br />-. 101 f BROADWAY STE 400 <br />'1`877= 969-G62r1 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 />ORIGINAL <br />Page No. 1 of 2 <br />Invoice # 612044 <br />Invoice Date 04/29/09 <br />Purchase Order 91101005 <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 LD. <br />88 04/28/09 04!29/09 M MCFADDEN TAN 08 PREPAID 82-0100960 <br /> ~ ~ -... <br />Qty. Unit Product Code Description Price Per Unit Amount <br /> PHONE#(541)682-8421 <br /> CO ST CENTER 8910 RELEASE <br />1 EA S1 C9401A CTG,INK HP72 69ML GY 36.92& EA 36.92 <br /> ALTSRC=U88 1EA <br /> Shipped from whse in <br /> SACRAMENTO, CA <br /> Item MAY arrive separately <br />1 EA S1 C9397A CTG,INK HP72 69ML BLACK 36.92& EA 36.92 <br /> ALTSRC=U88 1EA <br /> Shipped from whse in <br /> SACRAMENTO, CA <br /> Item MAY arrive separately <br />EA S1 C9400A CTG,INK HP72 69ML YW & <br /> L <br />O <br /> A <br />T <br />SRC=SEA 1EA 92612154 <br /> Shipped from whse in <br /> KENT, WA <br /> Item will arrive <br /> separately <br />EA S1 C9399A CTG,INK HP72 69ML MAG & <br /> L <br />A <br /> A <br />TSRC=SF <br />IEA 92612185 <br /> Shipped from whse in <br /> -MEN O PARK, CA <br /> Item will arrive <br />__.__ _ I I Continued <br />TPi 00000000 NOOXEOOV 0 W4 00 EDI 888 <br />• <br />OfficeMax® ~~~ ~ ~ ~ ~ ~ <br />Our new W~9 ~ now available at httpJlabout.afTicernax.cornmtmVoflic~max company_~Cts.shh6rd <br />Sold To: <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE. 400 <br />EUGENE OR 97401-3104 <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />888584 <br />612044. <br />04/29/09 <br />PAID BY CREDIT <br />.00 <br />~~ ,~=o~ <br />0000074 C <br />