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KENT. WA 98032 <br /> <br />- - <br />Call usavith-=any questions ;at==; <br />1: z 1',877'=969 j 6629 <br />Shipped To: 888585 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />CITY OF EUGENE 87 <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />ORIGINAL <br />Page No. <br />1 of 2 <br />Invoice # <br />670885 <br />Invoice Date <br />03/03/10 <br />Purchase Order <br />101253829 <br />Account # <br />202789 <br />Bill to # <br />888585 <br />Visit Our Web <br />Site <br />at <br />www.officemaxsolutions.com <br />Loc <br />Order Date <br />Date <br />S": <br />Ordered By <br />Shipped Via <br />Shipping Terms - FOB <br />Federal I.D. <br />87 <br />03102/ <br />10 <br />03/03/10 <br />N MCFADDEN <br />TAN 88 <br />PREPAID <br />82-01009so <br />a9~ =J'J~111 E--- <br />PHONE#(541)682-8421 <br />COST CENTER <br />8910 RELEASE <br />EA <br />A9 1742839 <br />DRYLINE GRIP CORRCTN TPE <br />& <br />ORD 4EA <br />R <br />F 4EA 96670966 <br />ALTSS <br />C=SS <br />p <br />g <br />C <br />whse In <br />pp <br />I <br />A <br />PARK, <br />MENLO <br />Item will arrive <br />separately <br />1 EA <br />M1 MS80TV <br />CALCULATOR, DESKTOP <br />5 <br />.76& <br />EA <br />5 76 <br />1 BX <br />F1 OM01422 <br />PSBD FLDR LTR 1-1/3"GRN <br />24 <br />39& <br />BX <br />24 39 <br />1 BX <br />F1 OM01557 <br />CLASS FLDR LTR 1DIV 101B <br />18 <br />65& <br />BX <br />18 65 <br />1 EA <br />R1 011034 <br />DATER,SELF-INK RECEIVED <br />12 <br />.58& <br />EA <br />12.58 <br />1 EA <br />R1 061961 <br />PAD,INK 2-COLOR RD/BE <br />4 <br />02& <br />EA <br />4 02 <br />2 PK <br />A9 662415 <br />FILM,DRYLINE CRRCTN 2PK <br />3 <br />01& <br />PK <br />6 02 <br />4 ST <br />L3 11127 <br />INDEX,MONTH MULTI <br />2 <br />08& <br />ST <br />8 32 <br />1 EA <br />K3 8031801 <br />SORTER,FILE BKSR <br />24 <br />90& <br />EA <br />24.90 <br />ALTSRC=U87 1EA <br />Shippping from whse in <br />TU ILA, WA <br />Item MAY arrive sepParately <br />1 EA <br />N4 64058 <br />PENCIL,MECH LOG011 MM B <br />2 <br />41& <br />EA <br />2 41 <br />ALTSRC=U87 1EA <br />Shlpping from whse In <br />TUKWILA, WA <br />Cont <br />inued <br />TP1 00000000 POOWNOOX <br />0 <br />W4 <br />00 EDI 888 <br /> <br />_ <br />' <br />F, Iqilir ho:- d <br />9 <br />' <br />® <br />1 <br />®fY <br />ic <br />elVga <br />} <br />: <br />~ «ii:l~i1 <br />e~ n <br />x <br />+ <br />~ I <br />I <br />1 <br />Our newNisnowavdaMeathdpolaboutaMcmaxmmthTtllolficwgcompany_fdctL m <br />Account <br /># <br />202 <br />789 <br />888585 <br />Sold To: <br />CITY OF EUGENE <br />11 <br />II:,;;.Ir,,<._ <br />it- j -f] P 1/ <br />11-'f1r <br />87 <br />Invoice <br /># <br />670885 <br />:1 <br />Invoice <br />Da <br />te <br />03/03/10 <br />PUBLIC WORKS ADMN <br />FO,f,';f ceM0XII,I,tlcor arat d-,•":',~'i,r,- <br />Payment <br />Te <br />rms <br />PAID <br />BY CREDIT <br />101 E BROADWAY <br />STE 400 <br />Z53REM1]TANOEURr#1698 aai 1 _ t <br />EUGENE OR 9740 <br />1-3104 <br />"CHICAGO "-IL-=60675 2698 <br />Invoice <br />Amount <br />.00 <br />ll.•:,-i.',~':p~E.Ji.,LE-i:'i'~~'i l':-'i'~,;•lia- <br />u <br />oaooazs c <br />