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0f~'iceM2lx° <br />KENT, WA 98032 <br />~~ss~rn~r ~arvi~~ <br />Gall us wdh any quesGOns at <br />1-877-969-6628 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 4D0 <br />EUGENE OR 974D1-3104 <br />~~;. _ <br />'~~_ ~ _ - <br />~: e.~- ~ ~ <br />sntPpea ro ggg585 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />87 <br />ORIGINAL <br />Page No 1 of 2 <br />Invoice # 003930 <br />Invoice Date 08/20/09 <br />Purchase Order 94485979 <br />Account # 202789 <br />Bill to # 888585 <br /> <br />Visit Our Web Site <br />at <br />wew officemaxsolutions com <br />Loc Order Date Ship Date Ordered By Shippetl Via Shipping Terms -FOB Federal I D <br />87 08119!09 Da 120/09 M MCFADDEN TAN 86 PREPAID a2-0tooeso <br /> <br />Qty Unrt Product Cotle Descnpbon Price Per Unit Amount <br /> PHONES(541)682-8421 <br /> COST CENTER 691 D RELEASE <br />2 BX W3 51019 REFIL,F-AID ALCOHOL PAD 2 548 BX 5 OB <br />4 PK W3 15948 WIPES,CLOROX LEMON FRESH 3 668 PK 14 64 <br />1 PK A5 66430 LABEL,LSR FOLDER ASST 8 968 PK 8 96 <br />4 RL A7 1220RL TOWEL,ROLL PERF 100SH/RL 2 13 RL 8 52 <br /> ALTSRC=U87 4RL <br /> ShtPped from whse in <br /> PORTLAND, OR <br /> Item MAY arrive separately <br />5 EA W5 DER9652 SANITIZER,HAND PUMP BOZ 2 318 EA 11 55 <br />1 PK L2 OM02275 PROTECTOR,EXTRA CAP HW 2 058 PK 2 OS <br /> REO PROD RL274171 <br /> Original item is no longer <br /> available <br />i EA St G4644A HP BLK INK CART FOR-HP20 2fi 048 EA 26 04 <br />1 EA 51 C4836A INKJET,CTG HP 11 CYAN 26 558 EA 26 55 <br />1 EA S1 C4837A INKJET,CTG HP 11 MAGENTA 26 558 EA 26 55 <br />1 PK ~ P3 OM96739 PAD,6X9GREGG 4PK CREAM 5 418 PK 5 41 <br />1 DZ Nt CG11-BLU PEN,GEL CRISTL BE ROLLER 2 318 DZ 2 31 <br /> C C MDSE TOT 137 66 <br /> SUB TOTAL 137 66 <br /> "'DO NOT PAYS YOUR CARD HAS BEEN CHARGEDt "' <br /> <br />, Continued <br />r wn _ <br />o <br />TP1 <br /> <br />~P _ <br />~? ~u <br />_ ` ~. ~ <br /> <br />OurnewW-9ISnowavailableathC~11a6out.aificenlaz.IwmlhtmVofficemax canpany_fadsshhni <br />saa ro <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />~~r~J ~~y,r,~l,r -r~, <br />87 OfflceMax Garnra~ Inc. <br />75 REMITTANCE DIT #2698 <br />CHICAGO. IL 60875-2698 <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoke Amount <br />888585 <br />00393D <br />08/20/09 <br />PAID BY CREDIT <br />.00 <br />110 0000032 C <br />