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CC 081710 Brintnall
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CC 081710 Brintnall
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Last modified
3/21/2011 8:17:01 PM
Creation date
3/21/2011 3:27:23 PM
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PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
081710 Brintnall
External_View
No
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E-Mail Order Confirmation <br />Thanks for.choosing OfficeMax. 40officemaxm <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 (877969-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 97401-3 1 04 EUGENE, OR 97401-3 1 04 <br />Acct # 0202789888585 <br />Contact: SCHKARA BRINTNALL Invoice # PO # Order Date <br />Contact 541.682.8421 98520724 106326058 08.03.10 <br />CC # 8910 <br />Description Product Code Qty Unit Unit Price Total <br />LBLWRITR 450 TURBO <br />Q81752265 <br />1 EA <br />86.70 <br />86.70 <br />Delivery on 08/04/2010 <br />LABEL,ADD 11/8X3,2RL/BX <br />A530252 <br />1 BX <br />11.99 <br />11.99 <br />Delivery on 08/04/2010 <br />SOAP,PLMOLV,LM,AUTO GEL <br />W342706 <br />1 EA <br />5.14 <br />5.14 <br />Delivery on 08/04/2010 <br />LEAD,5MM,105/PK <br />N46640OPP <br />1 PK <br />2.11 <br />2.11 <br />ALTSRC=UB71 PK <br />Shipping from whse in <br />PORTLAND, OR <br />Item MAY arrive separately <br />Deliver within 14 to 21 business days. <br />LEAD,7MM,105/PK <br />N466401PP <br />1 PK <br />2.11 <br />2.11 <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 />Cost Center <br />total ordered <br />108.05 <br />total shipped <br />108.05 <br />
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