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E-Mail Order Confirmation <br />Thanks for choosing OfficeMax. <br />We hope you have ordered everything <br />you need to do your best work. <br />Please see below for your order details. <br />Questions or concerns about _your order? <br />Send to customersupport@ofFicemax.com or <br />0OWwAmaxe <br />WORK WITH US" <br />Shipped From <br />20202 84TH AVENUE SOUTH <br />KENT WA 98032 <br />-all 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 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 # Order Date <br />Contact 541.682.8421 70058869 110582128 12.08.10 <br />CC # 8910 <br />Description Product Code Qty Unit Unit Price Total <br />PF1 A.1 NB ANTI GLR FLT-14.1 <br />E6PF14.1 <br />1 EA <br />55.00 <br />55.00 <br />Tammy Donahue <br />011-8930-61509 <br />For existing laptop <br />Delivery on 12/09/2010 <br />FLTR,NOTEBK,PRVCY,19.0- <br />E6PF19.0 <br />2 EA <br />94.87 <br />189.74 <br />Tammy Donahue <br />011-8930-61509 <br />For two monitors <br />Delivery on 12/09/2010 <br />ANGLE BROOM W DUST PAN <br />W3150215 <br />1 EA <br />6.64 <br />6.64 <br />Delivery on 12/09/2010 <br />REMOVER STAPLE HVYDTY SR <br />H 137201 <br />1 EA <br />7 95 <br />7 95 <br />ALTSRC-U87 1 EA <br />Shipping from whse in <br />PORTLAND, OR <br />Item MAY arrive separately <br />Deliver within 14 to 21 business days. <br />Cost Center <br />total ordered <br />259.33 <br />total shipped <br />259.33 <br />