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Thanks for choosing Off iceMax. <br />We look forward to helping you <br />reach your full potential. <br />Invoice # PO # 108483779 <br />99303102 Reference # 99303102 <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 />Page 1/1 <br />Delivery Receipt <br />® e <br />20202 84TH AVENUE SOUTH <br />KENT, WA 98032 <br />www.oficemaxsolutions.com <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 />DOCKET PAD LGL 2HP TOP CNY 50 P363420 <br />Tammy Donahue <br />011-8930-62300 <br />1 DZ 1 DZ <br />JACKET LTR MANILA 1 "50PK Fl OM01423 <br />Tammy Donahue <br />011-8930-62300 <br />2 BX 2 BX <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,clalms must be made within 30 days of involce date. Please visit officemaxsolutlons.com to <br />view complete return policy. <br />3522732 - 434 10/06/2010 14:30:15 <br />