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E-Mail Order Confirmation <br />Thanks for choosing OfficeMcx. ® x„ <br />We hope you have ordered everything 0e <br />you need to do your best work. WORK WITH us° <br />Please see below for your order details. =KENTWA SOUTH <br />32 <br />Questions or concerns about_your order? <br />Send to customersupport@officemax.com or call us at (877)969-OMAX. <br />Shipped to: PUBLIC WORKS ADMINISTRATION Sold to: <br />Schkara Brintnall CITY OF EUGENE <br />CITY OF EUGENE PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 101 E BROADWAY STE 400 <br />EUGENE, OR 9740 1-3 1 04 EUGENE, OR 9740 1-3 1 04 <br />Acct: # 0202789888585 <br />Contact: SCHKARA BRINTNALL Invoice # PO # E06. r Date <br />Contact 541.682.8421 97832803 104434297 3.10 <br />CC # 8910 <br />Description Product Code Qty Unit Unit Price Total <br />TISSUE,FACIAL,BOUTIQ,6/PK W521271 1 PK 7.85 7.85 <br />011-8910-62300 <br />General Office Supply <br />Delivery on 06/04/2010 <br />CLNR,DSHWSH,DAWN 38OZ W345112 1 EA 3.69 - 3.69 <br />1011-8910-62300 <br />For breakroom. <br />Delivery on 06/04/2010 <br />FLDR,CLASS,2DIV,LGL,BE F823315 1 BX 39.52 39.52 <br />011-8910-62300 <br />for Susan W. <br />ALTSRC=U47 1 BX <br />Shipping From whse in <br />SACRAMENTO, CA <br />Item MAY arrive separately <br />Deliver within 14 to 21 business days. <br />INK,940XL,BLACK SIC4906AN#140 1 EA 26.42 26.42 <br />534-8924-62300 <br />for Utility Billing <br />