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Page 3/3 <br />D@IIV@ <br />Receipt <br />Thanks for choosing OfficeMax. <br />We look forward to helping you <br />: <br />0f 1~ceMax® <br />reach your full potential. <br />20202 84TH AVENUE SOUTH <br />KENT, WA 98032 <br />www.ofcemaxsolutions.com <br />nvoice # PO # 103399466 <br />[I <br />439608 Reference # 97439608 <br />Ship to- PUBLIC WORKS ADMINISTRATION <br />Sold to, CITY OF EUGENE <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />101 E BROADWAY STE 400 <br />EUGENE, OR 97401 <br />EUGENE, OR 97401 <br />Acct. # 0202789, Consignee 888585 <br />Acct # 0202789, Consignee 888585 <br />Cost Center 8910 <br />Routing <br />Description <br />Release <br />Clara Matsler <br />Description Item Number <br />Ordered Shipped <br />ITASCA IL <br />Item will arrive separately <br />/A AZ\ <br />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 onginal packaging <br />materials and delivery receipt All claims must be made within 30 days of invoice date Please visit ofticemaxsolutlons com to <br />view complete return policy <br />2900840 - 221 4/30/2010 16.33:29 <br />