New Search
p <br /> I <br /> • <br /> ~ ~ ~ <br /> Officel~llax <br /> PORTLAND, OR 97217 <br /> ORIGINAL <br /> snipped ro: 888584 Page No. 1 of 2 <br /> ~~!.1 . ~ J txl ~ r ~ t 1 C I TY OF EUGENE I nvo i ce # 986853 <br /> Call us with any questions at PUBL I C WORKS ADMN I nvo i ce Date 03/12/09 <br /> 101 E BROADWAY STE 400 Purchase Order 03102009 <br /> 1-877-9~9-662.9 EUGENE OR 97401-3104 Account # 202789 <br /> • BiII to # 888584 <br /> CITY OF EUGENE 88 Visit Our Web Site <br /> PUBLIC WORKS ADMN <br /> 101 E BROADWAY STE .400 at <br /> i <br /> EUGENE OR 97401-3.104 www.officemaxsolutions.com <br /> i <br /> Loc Order Date Ship Date Ordered By Shipped Via Shipping Terms -FOB Federal I.D. <br /> 68 03/10/09 03!12/09 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 MORGAN MCFADDENJBECKY C. RELEASE MORGAN M. <br /> i SUITE 400 <br /> BX A6 37196 RUBBERBANDS,#19 LTX-FREE & <br /> ORD iBX <br /> ALTSRC=SEA 16X 91996227 <br /> Shipped from whse in <br /> KENT, WA <br /> Item will arrive. <br /> separately <br /> PK N1 45476PP PEN,BLPT G-FRC iMM BK & <br /> ORD 1PK <br /> REQ PROD #N145476 <br /> ALTSRC=SF 1PK 91996233 <br /> Shippped from whse in <br /> MENLO PARK, CA ~ p e <br /> Item will arrive a <br /> separately <br /> <br /> ~ PK A2 R330-6SST PADS,PST IT 3X3 SUP STCK ~ & <br /> REQ PRODP#A2R3306SST ~D <br /> ALTSSRC=SEA iPK 91996227 0~ <br /> KENTpeWAfrom whse in <br /> Item will arrive d <br /> Continued <br /> TP1 00000000 NOOXEOOV - ,0 W4 00 D-G 888 . <br /> i <br /> OfficeMax~ x~. ~ ~ ~ t ~ ~ <br /> Our new WA ~ naw available at httpJlabout~comlhtl>~lo~icemax company_facts.shlml <br /> .sold ro: - - - - ~ _ - Account # 202789 888584 <br /> !1 ~ ~ J `jll ~Il ~ r~~ : I nvo i ce # 986853 <br /> CITY OF EUGENE 88 OfficehAax Contract Inc. Invoice Date 03/12/09 <br /> PUBLIC WORKS ADMN Payment Terms PAID BY CREDIT <br /> 1 1 E BROADWAY STE 400 75 REMITTANCE DR #2698 <br /> 0 <br /> EUGENE OR 97401-3104• - CHIC,400, iL 60675-2698 Invoice Amount .00 <br /> <br /> I 13004 0000033 C <br /> <br />