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(N7,F IQEMAX <br />20202 84TH AVENUE SOUTH <br />KENT WA 98032 <br />AUTHORIZATION TO RETURN <br />Phone: (877)969-OMAX Fax: 253-872-3124 <br />PICK UP FROM: Schkara Brintnall <br />PUBLIC WORKS ADMINISTRATION <br />CITY OF EUGENE <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401 <br />Page: 1 <br />Date: 1/06/2011 <br />ATR#: 70382716 <br />CUSTOMER RECEIPT <br />--BRANCH <br />SHIP VIA <br />=LAYDOWN- <br />CUSTOMER NUMBER <br />87 <br />TAN 88 <br />8100 <br />0202789888585 <br />RETURN CODE <br />ORDERED BY I <br />- <br />PO <br />CUSTOMER <br />RETURN CODE DESCRIPTION <br />63 <br />D042265 <br />111335115 <br />RETURN-ITEM ENTRY ERROR <br />COST CENTER RELEA E q T CENTER DESCRIPTION <br />8910 <br />ORIGINAL INVOICE# DATE - SPECIAL INSTRUCTIONS <br />70347379 1/04/2011 Contact: S BRINTNALL Tel: 5416626421 Ext <br />QTY <br />UM <br />ITEM NUM /-BIN,LOC <br />- DESCRIPTION <br />1 <br />PK <br />H4 OM99147 <br />PPR CLIPS JUMBO 1000 7.22 1 7.22- <br />63-RETURN-ITEM ENTRY ERROR <br />ORIGINAL INVOICE 70347379 <br />Return to bin des <br />inations <br />1 PK OD 009203 <br />7.22- <br />1 <br />EA <br />S1 108ROO648 <br />UNIT IMAGING PH 7400 194.07 2 194.07- <br />PU 2 PKG <br />Return to bin dest <br /> <br />inations <br />1 EA 999 OER800 <br />201.29- <br />LAST <br />