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E-Mail Order Confirmation <br />ObffteMxe <br />WORK WITH US- <br />Shipped From <br />20202 84TH AVENUE SOUTH <br />KENT WA 98032 <br />Questions or concerns aboutyouur order? <br />Send to customersupport@officemax.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, SUITE 400 101 E BROADWAY STE 400 <br />EUGENE, OR 97401 EUGENE, OR 97401-3104 <br />Acct: # 0202789888585 <br />Contact. SCHKARA BRINTNALL Invoice # PO # Order Date <br />Contact 541.682.8421 99303102 108483779 10.06.10 <br />CC # 8910 <br />Description Product Code Qty Unit Unit Price Total <br />DOCKET PAD LGL 2HP TOP CNY 50S P363420 1 DZ 17.36 17.36 <br />Tammy Donahue <br />011-8930-62300 <br />Delivery on 10/07/2010 <br />JACKET LTR MANILA 1 "50PK Fl OM01423 2 BX 18.02 36.04 <br />Tammy Donahue <br />011-8930-62300 <br />Delivery on 10/07/2010 <br />Cost Center <br />total ordered 53.40 <br />total shipped 53.40 <br />This is a courtesy reply, not an invoice. Please don't pay <br />from this document We'd hate for you to pay twice. <br />total ordered 53.40 <br />Total Shipped <br />pre-tax mdse total 53.40 <br />total 53.40 <br />Payment terms MASTER CARD / VISA <br />