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E-Mail Order Confirmation <br />Thanks For choosing C~f{icelvtiax. ~, <br />We hope you hove cxder~ed everything ~~woaK wrTie~u's- <br />y~oL, need to d0 y0ur best work. <br />PleOSe see b~Ow fa you Order details. Shipped From: <br />P~g~ <br />Questions or concerns about~yyour order? <br />Send to customersupporl@officemax.com <br />20202 84TH AVENUE SOUTH <br />KENT WA 98032 <br />or call us at (877)969-OMAX. <br />Shipped lo: PUBLIC WORKS ADMINISTRATION Sold to: <br />Morgan McFadden CITY OF EUGENE <br />CITY OF EUGENE PUBLIC WORKS ADMN <br />101 E. BROADWAY, SUITE 400 101 E BROADWAY STE 400 <br />EUGENE, OR 97401 EUGENE, OR 9740 1-3 1 04 <br />Acct: # 0202789888585 <br />Contact: MORGAN MCFADDEN Invoice # PO # Order Date . <br />Contact #: 541.682.8421 ~ 96921575 101734807 03.19.10 <br />CC # 8910 <br />Description Product Code Qly Unit Unit Price Total <br />INDEX DIV CLEAR a TAB 3 PK L30M96177 2 PK 2.39 4.78 <br />Delivery on 03/22/2010 <br />HILITER,SHRPTANK,FYW,4PK N225164PP 1 PK .1.62 1.62 <br />Delivery on 03/22/2010 <br />LEAD,REFIL,HB,.SMM,12/TB N4C505-HB 6 TB .27 1.62 <br />Delivery on 03/22/2010 <br />REFIL,F-AID,ALCOHOL PAD W351019 3 BX 3.25 9.75 <br />Delivery on 03/22/2010 <br />PAPER,LSR,WE,28LB,18X12 PIBCP-2818 2 RM 24.85 49.70 <br />Delivery on 03/22/2010 <br />BLKALUM FRME CORK BRD 36X48 J40M02163 1 EA 45.49 45.49 <br />Deliver within 1 ro 3 business days. <br /> Cost Center <br /> total ordered 112.96 <br />O r I ~/~ I O 602 3 Ov . total shipped 1 12.96 <br />total ordered 112.96 <br />This is a courtesy reply, not an invoice. Please don't pay Total Shipped <br />from this document. We'd hate for you to pay twice. <br />~~~ pre-tax mdse total 1 12.96 <br />` ' ~ Define your work stybe. ,, , total 112.96 <br />~~ Ask about ire Naw (~VC7CA lure ~; <br />'+ ~ <br />~(' ~ ~~ ~~ Oates' }~1~-; Payment terms: MASTER CARD /VISA <br />i <br />