New Search
E-Mail Order Confirmation <br /> Thonks (or choosing QHic+~x. ~ <br />~e ~~. <br /> We fttpe you helve btdered 8V8fyfhlrlg , <br />WORK WITH US' <br /> o your bzst ~nrork. <br />you nee <br />d <br />ro <br />d <br /> _ <br />-t- <br />~~ <br />~ <br />`~ ~100t5e' SE@ QOM/ (Cf ~R7tN OrdE?r d2tOi~5. Shipped From: <br /> 20202 84TH AVENUE SOUTH <br /> KENT WA 98032 <br />Questions or concerns about your order? <br />Send to customersupport@officemax.com or call us at (877969-OMAX. <br />P~ <br />Shipped to: PUBLIC WORKS ADMINISTRATION Sold lo: <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 Qfy Unit Unit Price Total <br />INDEX DN CLEAR 8 TAB 3 PK L30M96177 2 PK 2.39 4.78 <br />Delivery on 03/22/2010 <br />HIUTER,SHRPTANK,FYV/,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,18X72 PIBCP-2618 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 (I ~/~ I O 6 ~ 3 Ov . total shipped 112.96 <br />total ordered 1 12.96 <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 />.3 ~~ pre-tax mdse total 112.96 <br />,t p,'~ amine your work s~Ae. ~ IE total 112.96 <br />Ask abcxJt the ~ C~IVQCA line I <br />~~` C>F Slyli5~1 Of11G~ 40CQSSO~FS. ~ Payment terms: MASTER CARD /VISA <br />