New Search
E-Mail Order Confirmation <br />Thanks for choosing OfficeMax. <br />We hope you have ordered everything <br />you need to do your best work <br />Please see below for your order details. <br />Questions or concerns about _your order? <br />Send to customersupport@officemax.com or <br />OoffteMxe <br />WORK WITH US" <br />Shipped :From <br />0202 H AVENUE SOUTH <br />2 <br />KENT WA 98032 <br />all 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, SUITE 400 101 E BROADWAY STE 400 <br />EUGENE, OR 97401 EUGENE, OR 9740 1-3 1 04 <br />Acct. # 0202789888585 <br />Contact: SCHKARA BRINTNALL Invoice # PO # Order Date <br />Contact # 541.682.8421 99481714 108787329 10.20.10 <br />CC # 8910 <br />Description Product Code Qty Unit Unit Price Total <br />CARTRIDGE TAPE FLEX 1 2" A5TZFX231 2 EA 8.67 17.34 <br />Delivery on 10/21/2010 <br />BAT,ULTRA,AA,8/PK L9MX1500B8Z 1 IRK 6 88 6.88 <br />Delivery on 10121/2010 <br />~h PSBD FOR LTR 1-1/3"BLU 2537 F10M01421 1 BX 24.20 24.20 <br />.4 Delivery on 10/21/2010 <br />W CLASS FLDR LTR 1 DIV 10/BX LBL Fl OM015AA 1 BX 21.56 21.56 <br />Delivery on 10/21/2010 <br />PR78 CALCUL INK ROLL 2PK S211211 1 PK 3.89 3.89 <br />Delivery on 10/21/2010 <br />Cost Center <br />total ordered 73.87 <br />total shipped 73.87 <br />This is a courtesy reply, not an invoice Please don't pay <br />from this document. We'd hate for you to pay twice <br />total ordered 73.87 <br />Total Shipped <br />pre-tax mdse total 73.87 <br />total 73.87 <br />Payment terms MASTER CARD / VISA <br />