045 Eugene <br />(541) 485 - 7528 <br /> <br />9/10/07 9/11/07 P <br />SOLD TO <br />.1 oz -141 - 294 <br />CITY OF EUGENE-PW MAINTENANCE <br />A/P <br />C3 PO BOX 11110 <br />* EUGENE OR 97440-3310 <br />III III IIIIII1116h1Ilhu1dhnllunlll6un1IIlhnluhl <br />2008002272 <br />SHIP TO <br />Customer Pickup <br />PAGE 1 <br />ORDERED : TOM UTT <br />T <br />~TT -I <br />- - - - <br />123450 940 Cross, Steven M <br />1 0 1 HOFF A30R248HCR NEMA3R HNG 268.0200 EA .00 Y .0 <br />CVR BOX <br />027189 <br />1 1 0 HOFF A30p24 BACK PANEL 60.2400 EA 60.24 Y .0 <br />027185 <br />i <br />i <br />i <br />D <br />UE <br />IN Al <br />R <br />rC <br />- <br />INVOICE <br />ANDS <br />ATEME <br />TS ONLINE 2417 / WWW.PLATT.COM <br />SUB TOTAL <br />60.24 <br />Credit sales subject to these terms. 30 Days net which means each invoice should be paid within 30 days of its date or a credit sale charge will <br />- <br />be computed by Pandit Rate at the maximum rate amount per month allowable by law applied to amounts of balances which are not pad within <br />i <br />Y' <br />30 days of the original invoice date. All antlers are subject to approval of Cred <br />t Department. No credit writ be issued for goods returned without <br />• <br />our permission and a restocking charge may be made. Invoice number must accompany returned goods. All claims for shortage must be reported <br />immediately upon receipt of shipment, otherwise will be deemed waived. THERE ARE NO WARRANTIES EXPRESS OR IMPLIED INCLUDING <br />BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS OR A PARTICULAR PURPOSE OTHERWISE EXPRESSLY SPECIFIED HEREIN. Platt Electric Supply, <br />Inc.'. sole obligation with <br />aspect to defective goods Is to repair or exchange at Its option, any such goods. This 0a11 be the sole and exclusive remedy for any such defects whether in contract. tort, wsrranty <br />or otherwise. In no event shall Platt Electric <br />- <br />Supply, Inc. be liable for any direct or consequential damages in connection with or arising out of the sale of goods hereunder. Special Order Materiel Not Subject to Return Claims for <br />Breakage. Shor <br />tage or Damage Must Be <br />= <br />Filed With Carrier. Platt Electric Supply's Standard Terms and Conditions apply / available at http.//www.plaff.com/seMce/t,rms.htmi. <br />1005(6/07) Material Safety Data Sheets Available Upon Written Request_ Minimum Restocking Charge on Accepted R_t-rns. <br />. I <br />REMIT TO: <br />BOX 2858 INVOICE # 1959920- <br />PORTLAND, OR 97208-2858 INVOICE DATE 9/12/07 <br />~ 31 <br />r0 T-, <br />0 <br />.00 <br />60.24 <br />