New Search
8507127600 <br />TRANSACTION REPORT <br />FAX (TX) <br />P. 01/01 <br />FEB /17 /2011 /THU 06:53 PM <br /># DATE START T. RECEIVER COM. TIME PAGE TYP /N FILE <br />001 FEB /17 06:45PM 15416826233 _ MEM NO 6810 <br />THE FOLLOWING DATA COULD NOT BE SENT. <br />PLEASE GIVE THIS TRANSACTION REPORT TO SENDER. <br />02117111 17 M 30 <br />fluid <br />connector <br />products, Inc. <br />SHIPPED FROM EUGENE BRANCH <br />2720 West Fifth Ave. <br />EUGENE OREGON 97402 <br />PHONE 541343-1229 <br />800 720 -1229 <br />FAX 541343.8347 <br />Page I of I <br />ORDER CONFIRMATION / ACKNOWLEDGEMENT <br />Aoc aunt Number <br />OrrlerNumber <br />Order Dat <br />813 <br />E86982 <br />02/17/11 <br />Terre: Net 30 Days <br />e <br />Oty0rdwed <br />� <br />Number and Description <br />Unit Price <br />CITY OF EUGENE <br />H <br />CITY OF EUGENE <br />L <br />ACCTS. PAYABLE <br />1 <br />1820 ROOSEVELT BLVD. <br />L <br />P.O. BOX 11110 <br />P <br />P.W.M. <br />EUGENE OR 97440 <br />EUGENE OR 97402 <br />T <br />ir <br />0 <br />0 <br />Customer <br />PO Number <br />Shipped Via <br />ached Ship <br />Teken <br />tlrdered 13Y <br />Salesman <br />COE- 2011100275 <br />DEL ERIC W <br />03/07/11 <br />ERICEOG <br />1HEATHER <br />jDast1n Tennant <br />Line <br />Oty0rdwed <br />rt <br />Number and Description <br />Unit Price <br />Extended Amount <br />1 <br />2 <br />3 <br />3 <br />1 <br />1 <br />S916 -800 PARKER <br />5916 -600 PARKER <br />5912.800 PARKER <br />3,239.44 <br />2,122.94 <br />2,879.50 <br />9.718.32 <br />2,122.94 <br />2 879.50 <br />4 <br />5 <br />FREE FRT IF THIS CAN BE ADDED TO OUR 10 <br />REEL BUY WHICH TAKES PLACE EVERY 3 WEEKS <br />