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OfficelVlaxs <br />PORTLAND. OR 97217 <br />~':rsa~rr~~r ~~r+ti~~ <br />CaR us wdh-any questions_at <br />1-877-969-8629 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />re <br />41ti ~ flil~e`~x ; ~ .._ <br />Sh+pped To 888585 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />88 <br />ORIGINAL <br />Page No 1 of 2 <br />Invoice # 657224 <br />Invoice Date 07124/09 <br />Purchase Order 93960069 <br />Account # 202789 <br />Bill to # 888585 <br />Visit Our Web Site <br />at <br />www officemaxsolutions com <br />Loc Order Date Ship Date Ordered By Shipped Via Shipping Terms -FOB Federal i D <br />86 07123109 07/24/09 N MCFADDEN TAN 88 PREPAID 82-0100960 <br />_ -.?o- ;< <br />Oty Unit Product Cotle Descnphon Pnce Per Unit Amount <br /> PH NE#( 41) 2-8421 <br /> COST CENTER 6910 RELEABE <br />2 EA A5 TZS131 LB L,1/2"BK ON CR 19 79 EA 39 58 <br /> ALTSRC=U88 2EA <br /> Shipped from whse in <br /> PORTLAND, OR <br /> Item MAY arrive sepparately <br /> EA AS TZ241 TAP E,LABLR 3/4" BK/WHT & <br /> ORD 2EA <br /> ALTSRC=SEA 2EA 93657288 <br /> Shi pped from whse in <br /> KENT, wa <br /> Item will arrive <br /> sepparatelyy <br />2 BX H1 35450 STAPLES,210/STRIP SM/BX 2 3D& BX 4 60 <br /> EA R2 21271 PAD, STAMP MCR/PORE RD N1 & <br /> D <br /> SRC=SEA 1EA 93657288 <br />ALT <br /> Shipped from whse in <br /> KENT, WA <br /> Item will arrive <br /> separately <br />1 EA M1 MSSOTV CALCULATOR, DESKTOP 4 59& EA 4 59 <br /> EA W5 268D0-B SOAP,AOUARIUM LIQUID & <br /> ORD 1EA <br /> Continued <br />TP+ <br />v-_~~ <br />y ~ s` - ... -- -. ___ <br />___ .: <br />_4kx ® _ <br />''.. ~ i ~ , ' I ' <br />Ollf RBW n7IS RON 8Y81I8bI681 Yd1~:II2~OI~W~ADR~dRIIID~lOBR18X COR1pBRJ/ (~SSllbll~ <br />Sold To <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />;;;~n J ~1yin ~n ~ Tom: <br />88 p{{ipeMax C:antracf Ine - - <br />75 1TEMETTANCE DR #2898 <br />CRICAGO, IL 80675-2098 t <br />Account # 202789 <br />Invoice # <br />Invoice Date <br />Payment Terms <br />Invoice Amount <br />888585 <br />657224 <br />07/24/09 <br />PAID BY CREDIT <br />00 <br />vG ~,Sw <br />0000022 C <br />