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.`~~ . <br />Thanks for choosing OfficeMax. <br />We look forward to helping you <br />reach your full potential. <br />Invoice #~ <br />97135240 <br />PO # 102568733 <br />Reference # 97135240 <br />Ship to: PIpBLIC WORKS ADMINISTRATION <br />CITY OF EUGENE <br />101 E BROADWAY STE 400 <br />EUGENE, OR 97401 <br />Page 2/2 <br />Delivery Receipt <br />!~ M~X® <br />20202 84TH AVENUE SOUTH <br />KENT, WA 98032 <br />www.off icemaxsolutions.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 Acct. # 0202789, Consignee 888585 <br />Cost Centel : CLARA MATSLER Routing: <br />Description; <br />Release: <br />Clara Matsli r <br />Description Item Number Ordered Shipped <br />7 mechanical pencils <br />Returning son <br />materials and <br />view complet <br />Define your work style. <br />ask about our new DIVOGA line <br />Of Stylish OffICe aCCeSSOf12S. This is not an Invoice. You will be billed separately. <br />~thing? Contact customer service at 877.969.OMAX (877.969.6629). Be sure to keep the original packaging <br />ielivery receipt. All claims must be made within 30 days of Invoice date. Please visit oHicemaxsolutlons.com to <br />return policy. <br />2797136 -1421 4/06/2010 16:33:19 <br />