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E-Mail Order Confirmation <br />Thanks for choosing OfficeMax. <br />We hope you hove 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 />Schkaro 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 97401-3104 EUGENE, OR 9740 1-3 1 04 <br />Accl. # 0202789888585 <br />Contact SCHKARA BRINTNALL Invoice # PO # Order Date <br />Contact 541.682.8421 99735711 109697400 11 A 0.10 <br />CC # 8910 <br />Description Product Code Qty Unit Unit Price Total <br />2011AY/RY36X24MAILAMPWR <br />8111493-11 <br />1 EA <br />11.84 <br />.00 <br />Osprey Conf Room <br />011-8910-62300 <br />ALTSRC=SFIEA 99735887 <br />Shipping from whse in <br />MENLO PARK, CA <br />Item will arrive separately <br />Deliver within I to 3 business days <br />a <br />2011 RY MNTH ECO-GRN PWR BLK7X <br />B170120G05-11 <br />1 EA <br />7.69 <br />7.69/r~ <br />Tammy Smith <br />Deliveryon 11/11/2010 <br />SOFTSOAP BLK RASBERRY VAN 56OZ <br />W526992 <br />1 EA <br />6.00 <br />6.00 <br />Delivery on 11 /11/2010 <br />RCYL. NOTES 1.5X2 12PK PASTEL <br />A2653RP-A <br />1 PK <br />2 85 <br />2.85 <br />Delivery on 11/11/2010 <br />LARGE WHITE HOOKS VALUE 3PK <br />H417003-VP-3PK <br />1 PK <br />5.47 <br />5.47 <br />Delivery on 11 / 11/2010 <br />TAB, FOLDER,GN,I/3,25/PK <br />F5431/2-GRE <br />1 PK <br />3.32 <br />332 <br />ALTSRC=U87 1 PK <br />