New Search
®~1CeMaX~ <br />KENT, WA 98032 <br />Gall-us with any questions at <br />1-BJ7-969-6629 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 40D <br />EUGENE OR 97401-3104 <br />1 } <br />`.,,;w' 'ass ---~ I <br />_ ••'§J $s of xl:~-,`; t <br />smppea ro 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 1 <br />Invoice # 657288 <br />Involce Date 07124!09 <br />Purchase Order 93960069 <br />Account # 202789 <br />Bill to # 888585 <br />visit Our Web Site <br />at <br />vnvw officemaxsolutions com <br />loc Order Data Ship Date Ortlered By Shippetl Via Shipping Terms -FOB Federal I D <br />67 07!23!09 07/24/09 PCSOR PREPAID a2-o7oosso <br /> <br />Qly Unit Product Cotle Descnption Pnce Per Unit Amount <br /> COST CENTER 8910 RELEASE <br />2 EA A5 TZ241 TAPE,LABLR 3/4" BKlWHT 8 318 EA 16 62 <br />1 EA R2 21271 PAD, STAMP MCR/PORE RD 81 1 988 EA 1 98 <br />1 EA W5 26800-8 SOAP,ADUARIUM LIOUID 2 158 EA 2 15 <br />1 DZ N1 BK91-C PEN,BALL RSVP MED BE 4 598 DZ 4 59 <br />1 PK N1 31444 G6 GEL INK PEN ASRT 4PK 4 498 PK 4 49 <br />1 PK N4 65165PP CLICKSTER ASST PENCIL 5M 2 188 PK 2 18 <br />4 TB N4 C525-HB LEAD,REFIL HB 5ht4 12/TB 668 TB 2 64 <br />4 TB N4 50-HB LEAD,PENCL 7MM HB 12/TB 378 TB 1 48 <br /> C C MDSE TOT 36 13 <br /> SUB TOTAL 36 13 <br /> " 'DO NOT PAYS YOUR CARD HAS BEEN CHARGED "' <br /> a3oo <br /> 6 <br /> /~ <br />,o <br /> ~ ~_1 D&E <br />AC <br />A 3 <br /> Q~ LOCAL - H <br />N <br />RGED <br />S 1 08 <br /> S & H ALLOWED 1 OB• <br /> TOTAL INVOICE 6 13 <br /> AMT PAID V A CREDIT CARD <br /> OTAL OUE .00 <br />TP1 <br />Of~'iceMax® <br /> <br />OurllewW~~nowavailableathGpJla cemax campalry_(adssMrld <br />Sold To <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br /> <br />;j3tJJ i'~ytJlJ~ri? -rte: <br />88 OfOceAdax Gantract Inc. <br />75 14EMtTTANCE t)R #2698-- <br />CHtCAGO, iL 80675.2698 <br />Account # 202789 <br />Involce # <br />Involce Date <br />Payment Terms <br />Involce Amount <br />888585 <br />657288 <br />07/24!09 <br />PAID BY CREDIT <br />.00 <br />aooaozl c <br />