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OR 97217 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 40D <br />EUGENE OR 97401-3104 <br />shipped To: 88$584 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />88 <br /> ORIGINAL <br />Page No. 1 of 2 <br />Invoice # 777168 <br />Invoice Date 05/13/09 <br />Purchase Order 91914790 <br />Account # 202789 <br />Bill to q 888584 <br /> <br />Visit Our Web Site <br />at <br />www.officemaxsolutions.com <br />Loc j Order Date Ship Date Ordered By ~ Shipped Via Shipping Tenns -FOB Federal LD. <br />86 ',05111/D9 05113!09 N NCFADDEN TAN OB PREPAID az-otooaso <br /> <br />~ ~ <br />Qty. ', Unit Product Cotle Description Price Per Unit Amount <br />j PHONEB(541) 2- 421 <br /> COST CENTER 691 0 RELEASE <br /> BX WS H46580 TISSUE,FACIAL CUBE BX WE <br /> ORD 6BX BACKORDERED ALL <br /> Item will ship separately. <br /> We will contact you If <br /> the item is not available. <br />i ' PK W5 21271 TISSUE,FACIAL BOUTIO 6/P 9 .77& PK 9 .77 <br />1 i i PK N2 75005 ECO ZEBRITE HIGHLIGHTER 3 .49& PK 3 .49 <br /> I ALTSRC=U88 1PK <br /> 'i Sh'ipppped from whse in <br /> I PORT LAND,. OR <br /> <br />i Item MAY arrive separately <br />i t PK N1 60381PP PK,PEN UNI 5CLR ASST 5 .36& PK 5 .36 <br />1 ' DZ <br />~ P3 OM97567 PAD,JR 5X8 AST 12/PK,. 8 .28& OZ 8 .28 <br />1 '~ PK A9 WOTAPP418 TAPE;WITE-OUT WE 4PK'~- 5 .23& PK 5 .23 <br />1 i EA A2 DS330-BK DISPENSER,POST-IT 3X3 AC 6 .64& EA 6 .64 <br /> EA H1 OM01916 REMOVER,STPLR BK TUL 3.0 8 <br /> ORD 1EA NOT STOCKED LOCALLY <br /> ~ ALTSRC=SEA 1EA 92791024 <br /> Shipped from whse in <br /> KENT, WA <br /> Item will arrive <br /> ' sepparately <br />1 j PK F1 52565 FOLUER,POLY VIEW LTR 6PK 2 .598 PK 2 .59 <br /> Continued <br />0 <br /> P ~. i <br /> ' ! i <br />V+i /! <br />i~/ p . <br />V~ p <br />.' ~ <br />~iKiitl ao, <br />.. ~... is . " , I <br />TP1 <br />Our new W~9 is naW available at Mtpllabalt.o~Cemax.con~Mmllo~ company_faclsshhrd <br />Account R 202789 888584 <br />Invoice # 777168 <br />Invoice Date 05/13/09 <br />Payment Terms PAID BY CREDIT <br />Invoice Amount .00 <br />w~ nma <br />0000056 C <br />