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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
External_View
No
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E-Mail Order Confirmation <br />TFtanks For choosing OfficeMax. `" ~ ~,. <br />We hope you hove oFdered ev8ryfihing waaK wrce ur <br />you deed to do your best work. <br />f~eose See b {or yoL~ order details. Shipped From: <br />20202 84TH AVENUE SOUTH <br />KENT WA 98032 <br />:stions or concerns about yyour order? <br />d to customersupporl@officemax.com or call us at (877)969-OMAX. <br />Shipped to: PUBLIC WORKS ADMINISTRATION Sold to: <br />Clara Matsler CITY OF EUGENE <br />CITY OF EUGENE PUBLIC WORKS ADMN <br />1,01 E BROADWAY STE 400 101 E BROADWAY STE 400 <br />EUGENE, OR 9740 1-3 1 04 EUGENE, OR 9740 1-3 1 04 <br />Acct: # 0202789888585 <br />Qontact: Invoice # PO # -Order Date <br />Contact #: 97135240 102568733 04.06.10 <br />CC # CLARA MATSLER <br />Description Product Code Qly Unit Unit Price Total <br />Bi LB,FLUOR,PANELSYS,I6W K416649 2 EA 11.67 .00 <br />2 BACKORDERED <br />s~teplacement Bulb <br />Cltem_will shipsepar8tely. <br />We will wnrod you if <br />the item is not available. <br />Delivery Updated. <br />Deliver within 7 ro 10 business days. <br />NTE,4X4ASST,SUPRSTKYTRO A2675-65ST 1 PK 6.01 6.01 <br />4x4 ruled post-ih <br />i <br />Delivery on 04/07/2010 <br />NiE,4X6AST,SUPRSTKYTRO A2660-355T 1 PK 4.20 4.20 <br />4x6 ruled post-ih <br />Delivery on 04/07/2010 , <br />PEN,PMATEGEL,BK,MED N11746324 2 DZ 4.23 8.46 <br />med black pens <br />Delivery on 04/07/2010 <br />PEN,PMATE GEL,BE,MED N11746325 1 DZ 4.23 4.23 <br />med blue pens <br />L.~G'ilrle yOUf YJOrIC Ste. ~ <br />Aslc tabout the ~ DIVCX'i/1 line <br />of stylish oHiice occ~ssorios. , <br />
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