New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
CC 11.17.09 McFadden
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2009
>
CC 11.17.09 McFadden
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/24/2011 4:00:52 PM
Creation date
5/13/2010 11:57:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003984
GL_Project_Number
925096
Identification_Number
11.17.09 McFadden
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
E-Mail Order Confirmation <br />Thanks fcx choosing Officefvlax. <br />VVe hope you have orderer everything <br />yr_w need to do your best vvork. <br />fleose see blow for y~l>r cider detoils. shipped From: ` ~ ~~I <br />20202 84TH AVENUE SOUTH <br />KENT WA 98032 <br />:scions or concerns about yyour order? ~-~ <br />d to customersupport@officemax.com or call us at (877)969-OMAX. <br />Shipped to: PUBLIC WORKS ADMINISTRATION Sold to: <br />Morgan McFadden CITY OF EUGENE <br />CITY OF EUGENE PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 1 Ol E BROADWAY STE 400 <br />EUGENE, OR 9740 1-3 1 04 EUGENE, OR 9740 1-3 1 04 <br />Acct:# 0202789888585 <br />tact MORGAN MCFADDEN <br />tact #: 541.682.8421 <br /># 8910 <br />~cription <br />LOPE,6.SX9. S,REDI-SL <br />rery on 10/23/2009 <br />-ES,105/STRIP,SM/BX <br />rery on 10/23/2009 <br />.,ADD,LSR,1 X2 5/8 3K <br />rery on 10/23/2009 <br />:R,GPR-16 3570/4570,BK <br />iRC=U87 1 EA <br />pea from whse in <br />TLAND, OR <br />MAY arrive separately <br />~itbin 1 to 2 business days. <br />iX,BRANDED/50 <br />in 10/23/2009 <br />Invoice # i PO # Order Date <br />94887794 I 97029858 1` 0_22.09 _~ <br />Product Code Oly <br />P243367 1 <br />H135440 3 <br />A55160 2 <br />SSGPRI6 <br />5748518 <br />0 ~~~p0 <br />~( <br />O`~ <br />C~(ine your work style. <br />Ask aboalt the New DIVOGA line <br />c~ stylish office s3cc>'ssories. <br />~'il <br />-,a <br />~~~~~, <br />Unit Unit Price <br />BX 7.91 <br />BX 1.72 <br />BX 16.78 <br />1 FA <br />1 PK <br />68.80 <br />13.17 <br />Total <br />7.91 <br />5.16 <br />33.56 <br />68.80 <br />13.17 <br />Cost Center <br />total ordered 128.60 <br />total shipped ~ 128.60 j <br />
The URL can be used to link to this page
Your browser does not support the video tag.