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CC 05-17-10 Matsler
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CC 05-17-10 Matsler
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Last modified
1/28/2011 2:08:05 AM
Creation date
5/25/2010 10:34:31 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
05-17-10 Matsler
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No
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Thanks for choosing Off iceMax <br />We look forward to helping you <br />reach your full potential <br />Llnvoicge # PO # 103399466 <br />743608 Reference # 97439608 <br />Ship to- PUBLIC WORKS ADMINISTRATION <br />CITY OF EUGENE <br />101 E BROADWAY STE 400 <br />EUGENE, OR 97401 <br />Acct # 0202789, Consignee 888585 <br />Cost Center 8910 <br />Description <br />Release <br />Clara Matsler <br />Page 1/3 <br />Delivery Receipt <br />OfeMax® <br />20202 202 84TH AVENUE SOUTH <br />KENT, WA 98032 <br />www officemaxsolutions com <br />Sold to. CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE, OR 97401 <br />Routing <br />Acct # 0202789, Consignee 888585 <br />Description <br />Item Number <br />Ordered <br />Shipped <br />Contact Name Public Works Adm <br />Contact Phone 5416824966 <br />EN RBL RT G6 GELBE <br />N131402 <br />2EA <br />2EA <br />Pilot G6 gel pen <br />PFfV VEL GEL RT 4PK BK <br />Nl RLCP41-BK <br />1 PK <br />1 PK <br />Bic Velocity Gel pens <br />/ZU i ORY MNTH OFFICEWALL 8X 11 <br />l <br />B1 PM 128-10 <br />I EA <br />1 EA <br />Glance monthly wall <br />V At <br />1-I!~EBK,I-SUB,8X570,COL <br />P301VI97624 <br />2EA <br />2EA <br />Single subject notebook <br />PkftlNR,WRBND 8 5X6 75,WE <br />P363827 <br />2 EA <br />2 EA <br />"J- <br />n action planner <br />n <br />SdALCULATOR,12-DIGIT PRTR <br />MlEL1750V <br />1 EA <br />1 EA <br />V Print portable calculator <br />WIN ST FOR UP TO 211N CRT/LCD <br />Q7PA507A <br />1 EA <br />0 EA <br />/HP std monitor stand <br />Item will ship separately <br />We will contact you if <br />A r ~O <br />the item is not available <br /> <br />NOTSHPD BACK'ORDER'ITEM" <br />6.1( <br />r Define your work style. <br />Ask about our new DIVOGA line <br />of stylish office accessories This is not an invoice You will be billed separately <br />Returning something? Contact customer service at 877 969 OMAX (877 969 6629) Be sure to keep the original packaging <br />materials and delivery receipt All claims must be made within 30 days of invoice date Please visit officemaxsoiutions com to <br />view complete return policy <br />2900840 - 219 4/30/2010 16.33.29 <br />
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