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E-Mail Order Confirmation <br />Thanks for choosing OfficeMax. 0officewlax® <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 WA 48032 <br />20202 84TH AVENUE SOUTH <br />KENT <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 />Schkoro 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 9740 1-3 1 04 <br />Acct # 0202789888585 <br />Contact SCHKARA BRINTNALL Invoice # PO # eOrder Date <br />Contact # 541.682.8421 99288584 108422812 .05.10 <br />CC # 8910 <br />Description <br />Product Code Qty <br />Unit Unit Price <br />Total <br />QUICK OVERLAY BINDER LTR 1 WE <br />L287010 20 <br />EA 4.44 <br />88.80 <br />Delivery on 10/06/2010 <br />RAIL NTE PLAS GRAPH <br />K37502201 1 <br />EA 4.20 <br />4.20 <br />Delivery on 10/06/2010 <br />HP INK 940XL YELLOW <br />Sl C4909AN#140 1 <br />EA 17.72 <br />17.72 <br />Delivery on 10/06/2010 <br />HP INK 940XL CYAN <br />Sl C4907AN#140 1 <br />EA 17.72 <br />17.72 <br />Delivery on 10/06/2010 <br />HP INK 940XL BLACK <br />S 1 C4906AN#140 1 <br />EA 26.42 <br />26 42 <br />Delivery on 10/06/2010 <br />WIPES PURELL 175 WIPES EA <br />W5901006 1 <br />EA 6 24 <br />6.24 <br />Delivery on 10/06/2010 <br />HAND SANITIZER 16 9 OZ <br />W51-19222 4 <br />EA 6.90 <br />27.60 <br />Delivery on 10/06/2010 <br />Cost Center <br />total ordered <br />188.70 <br />total shipped <br />188.70 <br />