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E-Mail Order Confirmation <br />Thonks fof choosing Q(ficeMax. <br />We hca~e you hove ordered e~~erylhin~ <br />you new to c3a your best work. ~ .-- ~ <br />Flerase see bela~v for >~~ order detoils. ~ shipped From: ~ <br />20202 84TH AVENUE SOUTH I <br />KENT WA 98032 <br />~estions or concerns about yyour order? <br />nd to customersuppori@officemax.com or call us at (877969-OMAX. <br />Shipped to: PUBLIC WORKS ADMINISTRATION Sold to: <br />Dorgan McFadden CITY OF EUGENE <br />CITY OF EUGENE PUBLIC WORKS ADMN <br />1 Ol E BROADWAY STE 400 1 Ol E BROADWAY STE 400 <br />EUGENE, OR 97401-3104 EUGENE, OR 9740 1-3 1 04 <br />Acct: # 0202789888585 <br />C <br />C ontact: MORGAN MCFADDEN <br />ontact #: 541.682.8421 Cnvoice # <br />95156166 PO # } <br />97705975 JI Order Date j <br />11.10.09 <br />C # 8910 <br />De <br />I scription Product Code Qty Unit Unit Price Total <br />, <br />- <br />PA ---- --- ------ <br />D,LEGAL RULE,CY,Sx61R - ---- _ ___ _ _. <br />P30M97309 _ - -- <br />2 _ _ _.. <br />DZ 5.32 ---- -....__ <br />10.64 <br />D elivery on 11/11/2009 <br />PA <br />i D,LEGALRULE,WE,5XB1R P30M97310 2 DZ 5.06 10.12 <br />D elivery on 11 /11 /2009 <br />Pp ID,LGL,RLD,WE,8.5X113/4 P30M97319 2 DZ 4.69 9.38 <br />4 I <br />elivery on 11 /11 /2009 <br />P I ,LGL,RLD,CA,B.SX113/4 P30M97315 2 DZ 4.68 9.36 <br /> livaryon 11/11/2009 <br />JA KET LTR MANILA 1 "50PK Fl OM01423 2 BX 18.49 36.98 <br /> livery on 11/11/2009 <br />Sp NITIZER,PUREL,120Z W59659-12 2 EA 7.59 .00 <br /> 2BACKORDERED <br />It em will ship separately. <br />W <br />th e will contotl you if <br />e item is not available O <br />3 ~ <br /> . <br />I // <br />D livery Updated. <br />F b <br /> iver wilfiin 7 ro 21 business days. ~ <br />/, <br />' <br /> ~ <br />1 Cost Center <br /> p ~ ~ total ordered <br /> total shipped X76.48 <br />Define ycur work stybe. "~l <br />Ask aboaJt the RIYUGA line _~ <br />of stylish aflice oaessories. r,~ ~ u <br />I <br />