New Search
Cr <br />Remit To GraybaR INVOICE Invoice Questions Please Call <br />FILE 57073 541-686-9676 <br />LOS ANGELES CA 90074-7073 <br />Invoice No: 937374327 <br />Invoice Date: 10/14/2008 <br />Account Number: 0000315112 <br />Account Name: EUGENE SCHOOL DIST <br />- ELEC <br />956.001.006.06375 <br />EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />Ship to: EUGENE SCHOOL DIST - ELEC <br />715 W. 4TH <br />EUGENE OR 97402 <br />Page 1 of 1 <br />nrrinr Ni imhar r'. P7nr)75 <br />Del. Doc. <br />PRO # <br />Routing <br />Date Shipped <br />Shipped From <br />FO.6. <br />Rt. To <br />0830610157 <br />GUST. PICKUP <br />10/14/2008 <br />EUGENE, OR <br />S/P - F/A <br />Quantity <br />Catalog # / Description <br />Unit Price / Unit <br />Amount <br />18 <br />G2X2LG6 PANDUIT CORP <br />4.20 / 1 <br />75.60 <br />TYPE G SLOT DUCT LT GRY 6FT P/FT <br />18 <br />C21-G6 PANDUIT CORP <br />1.24 / 1 <br />22.32 <br />2-IN LT GRAY CVR P/FT <br />Terms of Payment <br />Sub Total <br />97.92 <br />Freight & Handling <br />0.00 <br />Tax <br />0.00 <br />2% 10th Prox., net 15th Prox. <br />Total Due <br />97.92 <br />As a condition of the sales agreement, a monthly service charge of the lesser of <br />Cash Discount (if paid within terms) <br />1.96- <br />1-1/2% or the maximum permitted by law may be added to all accounts not paid <br />by net due date. Visa, MasterCard, American Express, and Discover credit cards <br />are accepted at point of purchase only. <br />otr <br />I LC <br />EUGENE SCHOOL DISTRilS, -~.i <br />CIP PROJECT APPROVAL FOR PAYMENT <br />C1P--k' L <k , LL' SITE: -J~tlLSox/ PROJECT: fl 104W 470'' <br />Work Order # Budget Acct# <br />Period Covered Paymqpt Approved <br />Approved for Payment by: Date: _ L11 - <br />Authorized for Payment by: <br />Date: ~c 3d <br />Subject to standard terms and conditions on the reverse side. <br />