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E-Mail Order Confirmation <br />Thanks for choosing OfficeMax. Oofftemax <br />We hope you have ordered everything ' <br />you need to do your best work. WORK WITH us <br />Please see below for your order details. Shipped From: <br />20202 84TH AVENUE SOUTH <br />KENT WA 98032 <br />Questions or concerns about _your order? <br />Send to customersupporf@officemax.com or call us at (877)969-OMAX. <br />Shipped to: PUBLIC WORKS ADMINISTRATION Sold to: <br />Schkaro Brintoll 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 97401-3104 <br />Acct: # 0202789888585 <br />Contact: SCHKARA BRINTt ALL y ^ Invoice # PO # Order Date <br />Contact # 541.682.8421 99022203 107708594 09.14.10 <br />CC # 8910 <br />Description Product Code Qty Unit Unit Price Total <br />TONER,STD CAP PH 7400,YW <br />S1106RO1152 <br />1 EA <br />215.27 <br />215.27 <br />ALTSRC-U87 1FA <br />Shipping from whse in <br />PORTLAND, OR <br />Item MAY arrive separately <br />Deliver within 14 to 21 business days. <br />TISSUE,FACIAL,BOUnQ,6/PK <br />W521271 <br />2 PK <br />7.85 <br />15.70 <br />Delivery on 09/15/2010 <br />CORD,PHONE,EXT 25 FT,IY <br />L804020 <br />1 EA <br />5.10 <br />5.10 <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 />TOWELS,KITCHEN,BN,ROLL <br />A713720 <br />1 CT <br />51.97 <br />51.97 <br />Delivery on 09/15/2010 <br />FIRST AID,IBPRFN 50-2/PK <br />W390015 <br />1 BX <br />8.04 <br />8.04 <br />Delivery on 09/15/2010 <br />FIRST AID ACTMNPHN,50-2PK <br />W390016 <br />1 BX <br />7.09 <br />7.09 <br />