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E-Mail Order Confirmation <br />Thanks for choosing OfficeMax. <br />We hope you have ordered everything 4#OW=Max <br />you need to do your best work. WORK WITH US" <br />Please see below for your order details. Shipped From. WA 980 <br />SOUTH <br />20202 84TH AVENUE 32 <br />KENT <br />Questions or concerns about your order? <br />Send to customersupport@ofticemax.com or call 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 STE 400 101 E BROADWAY STE 400 <br />EUGENE, OR 9740 1-3 1 04 EUGENE, OR 97401-3 1 04 <br />Acct # 0202789888585 <br />Contact: SCHKARA BRINTNALL Invoice # PO # Order Date <br />Contact it 541.682.8421 97922915 104693366 06.10.10 <br />CC # 8910 <br />Description Product Code Qty Unit Unit.Price Total <br />TAPE,2/PK,TEAR-BY•HAND <br />A83842.2 <br />1 PK <br />7.18 <br />7.18 <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 />TAPE,PCKNG 6PK,HP260 3ML <br />A800-07723 <br />1 PK <br />16.49 <br />16.49 <br />Delivery on 06/11/2010 <br />MRKR,D ERSE AST,4ST,FINE <br />N286674K <br />1 ST <br />2.19 <br />2.19 <br />Delivery on 06/11/2010 <br />ADHESIVE,MNT PUTTY,BE <br />A11087306 <br />2 EA <br />1.04 <br />2.08 <br />Delivery on 06/11/2010 <br />ADHESIVE,MOUNT,PU7TY,4PK <br />Al PTY-2 <br />1 PK <br />1.48 <br />1.48 <br />Delivery on 06/11/2010 <br />CLSS FLDR ET LTR 1 DV LGRN 1 OCT <br />F80MO1646 <br />1 BX <br />19.35 <br />19.35 <br />Delivery on 06/11/2010 <br />SPONGE,SCRUBBER,S O.S.3PK <br />W391028 <br />2 PK <br />2.35 <br />4.70 <br />ALTSRC=S87 2PK <br />Shipping from whse in <br />