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E-Mail Order Confirmation <br />Thanks for choosing OfficeMax. ® v <br />We hope you have ordered everything <br />you need to do your best work WORK WITH US' <br />Please see below for your order details. Shipped From: <br />20202 84TH AVENUE SOUTH <br />KENT WA 98032 <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 # Order Date <br />Contact 541.682.8421 97922915 [1O4693366 (06.10.1 0 <br />CC # 8910 <br />Description <br />Product Code <br />Qty Unit <br />Unit.Price <br />Total <br />TAPE,2/PK,TEAR-BY-HAND <br />A83842-2 <br />1 PK <br />7.18 <br />7.18 <br />ALTSRC=U87 1 PK <br />Shipping from whse in <br />PORTLAND, OR <br />Item'MAY arrive separately <br />Deliver within 14 to 21 business days. <br />TAPE,PCKNG 6PK,HP260 3ML <br />A800.07723 <br />1 PK <br />16.49 <br />16.49 <br />Delivery on 06/11/2010 <br />MRKR,D ERSE AST,4ST,FINE <br />N286674K <br />1 ST <br />2.19 <br />2.19 <br />Delivery on 06/11/2010 <br />ADHESIVE,MNT PUTTY,BE <br />A11087306 <br />2 FA <br />1.04 <br />2.08 <br />Delivery on 06/11/2010 <br />ADHESIVE,MOUNT,PUTTY,4PK <br />Al PTY-2 <br />1 PK <br />1.48 <br />1.48 <br />Delivery on 06/11 /2010 <br />CISS FLDR ET LTR 1 DV LGRN I OCT <br />F80M01646 <br />1 BX <br />19.35 <br />19.35 <br />Delivery on 06/11/2010 <br />SPONGE,SCRUBBER,S.O.S.3PK <br />W391028 <br />2 PK <br />2.35 <br />4.70 <br />ALTSRC-S87 2PK <br />Shipping from whse in <br />