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Page 1/1 <br />Thanks for choosing OfficeMax. D@IIV@► ®R@C@Ipf <br />We look forward to helping you ®ee <br />reach your full potential. 20202 84TH AVENUE SOUTH <br />KENT, WA 98032 <br />www.oficemcixsolutions.com <br />Invoice # PO # 108422812 <br />99288584 Reference # 99288584 <br />Ship to: PUBLIC WORKS ADMINISTRATION <br />CITY OF EUGENE <br />101 E BROADWAY STE 400 <br />EUGENE, OR 97401 <br />Acct. # 0202789, Consignee 888585 <br />Cost Center: 8910 <br />Description: <br />Release: <br />Schkara Brintnall <br />Sold to: CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE, OR 97401 <br />Routing: <br />Acct. # 0202789, Consignee 888585 <br />Description Item Number Ordered Shipped <br />Contact Name Public Works Adm <br />Contact Phone, 5416828421 <br />QUICK OVERLAY BINDER LTR 1 WE <br />L287010 <br />20 EA <br />20 EA <br />RAIL NTE PLAS GRAPH <br />K37502201 <br />1 EA <br />1 EA <br />HP INK 940XL YELLOW <br />S1C4909AN#140 <br />1 EA <br />1 EA <br />HP INK 940XL CYAN <br />S1C4907AN#140 <br />1 EA <br />1 EA <br />HP INK 940XL BLACK <br />S1C4906AN#140 <br />1 EA <br />1 EA <br />WIPES PURELL 175 WIPES EA <br />W5901006 <br />1 EA <br />1 EA <br />HAND SANITIZER 16 9 OZ <br />W5H9222 <br />4 EA <br />4 EA <br />Define your work style. <br />Ask about our new DIVOGA line <br />of stylish office accessories, This is not an invoice. You will be billed separately. <br />Returning something? Contact customer service at 877.969.OMAX (877.969.6629). Be sure to keep the original packaging <br />materials and delivery receipt. All claims must be made within 30 days of Invoice date. Please visit officemaxsoluflons.com to <br />view complete return policy. <br />3517722 - 455 10/05/2010 16:32:56 <br />