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E-Mail Order Confirmation <br />Shipped to. PUBLIC WORKS ADMINISTRATION Sold to <br />Schkara Bnntnall CITY OF EUGENE <br />CITY OF EUGENE PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 101 E BROADWAY STE 400 <br />EUGENE, OR 9740 1-3 1 04 EUGENE, OR 9740 1-3 1 04 <br />Acct. # 0202789888585 <br />Contact: SCHKARA BRINTNALL Invoice # PO # Order Date <br />Contact 541.682.8421 97832803 104434297 06.03.10 <br />CC # 8910 <br />Description <br />Product Code <br />Qty Unit <br />Unit Price <br />Total <br />TISSUE,FACIAL,B0UTIO,6/PK <br />W521271 <br />1 IRK <br />7.85 <br />7.85 <br />011-8910-62300 <br />General Office Supply <br />Delivery on 06/04/2010 <br />CWR,DSHWSH,DAWN 38OZ <br />W345112 <br />1 EA <br />3.69 <br />3.69 <br />011-8910-62300 <br />For breakroom <br />Delivery on 06/04/2010 <br />FLDR,CLASS,2DIV,LGL,BE <br />F823315 <br />1 BX <br />39.52 <br />39.52 <br />011.8910-62300 <br />for Susan W. <br />ALTSRC=U47 1 BX <br />Shipping from whse in <br />SACRAMENTO,CA <br />Item MAY arrive separately <br />Deliver within 14 to 21 business days. <br />INK,940XL,BLACK <br />S1C4906AN#140 <br />1 EA <br />26.42 <br />26.42 <br />534-8924-62300 <br />for Utility Billing <br />