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CC 4.16.10 Matsler
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CC 4.16.10 Matsler
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Last modified
5/4/2010 11:40:15 AM
Creation date
5/4/2010 11:39:37 AM
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PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
4.16.10 Matsler
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No
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Thanks for choosing OfficeMax. <br />We look forward to helping you <br />reach your full potential. <br />Invoice <br />97135: <br />Ship to: I <br />Cost Cente <br />Description: <br />Release; <br />Clara Matsl~ <br />PO # 102568733 <br />Reference # 97135240 <br />LIC WORKS ADMINISTRATION <br />' OF EUGENE <br />E BROADWAY STE 400 <br />:ENE, OR 97401 <br />t. # 0202789, Consignee 888585 <br />CLARA MATSLER <br />Page 1/2 <br />Delivery Receipt <br />O~~M~X® <br />20202 84TH AVENUE SOUTH <br />KENT, WA 98032 <br />www.oflicemaxsolutions.com <br />Sold to: CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE, OR 97401 <br />Acct. # 0202789, Consignee 888585 <br />Routing: <br />Description Item Number Ordered Shipped <br />Contact Name: Public Works Adm <br />Contact Phone: 5416824966 ~ ~ <br />BULB,FLUOR.PANELSYS,IBW K416649 ~Q l.t, <br />'-~ i RV" <br />Replacement Bulb 2 EA ~OEA _,~. <br />Item will ship separately. ~ ~ -!~ <br />We will contact you if <br />the item Is not available. <br />NOTSHPD BACK'ORDER'ITEM" <br />EST B/O DATE IS 04/20/2010 <br />NTE,4x4ASST,BUPRSTKY TRO A2675-6SST 1 pK 1 PK <br />4x4 ruled p i t-fts <br />NTE,4X6AST,SUPRSTKV TRO A2660-3SST - 1 pK 1 PK <br />4x6 ruled p i t-Its <br />PEN,PMATE GEL,BKMED N11746324 2 pZ 2 DZ <br />med black pens <br />PEN,PMATE GEL,BE,MED N11746325 7 pZ 1 DZ <br />med blue pains <br />PENCILMECH 0.5MM N465055CL 1 pZ 1 DZ <br />.5 mechanic) I pencils <br />PENCILMECH,AST,0.7MM N465057CL 1 pZ 1 DZ <br />~ Define your work style, <br />Ask about our new DIVOGA line <br />Of StyIISh Office accessories. This Is not an Invoice. You will be billed separately. <br />Returning something9 Contact customer service at 877.969.OMAX (877.969.6629). Be sure to keep the original packaging <br />materials and delivery receipt. All claims must be made wtthln 30 days of Invoice date. Please visit olficemaxsoluflons.com to <br />view complete~return policy. <br />2797136 - ~0 4/06/2010 16:33:19 <br />
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