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Thanks for choosing OfficeMax. 14 <br />We hope you have ordered everything <br />you need to do your best work. <br />Please see below for your order details. <br />E-Mail Order Confirmation <br />0officemaxe <br />WORK WITH US' <br />Shipped From <br />20202 84TH AVENUE SOUTH <br />KENT WA 98032 <br />l <br />Questions or concerns about your order? <br />Send to customersupport@officemax.com or call us at (877)969-OMAX. <br />Shipped to. PUBLIC WORKS ADMINISTRATION <br />Schkara Brintnall <br />CITY OF EUGENE <br />101 E BROADWAY STE 400 <br />EUGENE, OR 9740 1-3 1 04 <br />Acct: # 0202789888585 <br />Sold to:T__.~_.__ <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE. OR 97401-3104 <br />l <br />I Order Date <br />f 03.11 11 <br />( Contact: SCHKARA BRINTNALL 1 Invoice # ~I i PO # <br />Contact # 541.682.8421 i "711264323 ~ 11 37"116 <br />CC # 8910 <br />Description <br />Product Code <br />STAND MONITOR ADJUSTABLE E6M580B <br />Deliveryon 03/14/2011 Trac_(/ (/1 A (St-, <br />MAILLBL CLROPTIJ 1.5 RND 480 K ` A58293 <br />ALTSRC=SF 4PK 71264408 <br />Shipping from whse in yV1 52 c5 - <br />MENLO PARK, CA > <br />Item will arrive separately <br />Deliver within 1 to 3 business days. <br />MESH TABLETOP FILE BLK P5993427174 <br />Delivery on 03/14/2011 <br />10.w.w~ <br />Qty Unit Unit Price Total <br />- - <br />1 EA 31.35 31.35 <br />4 PC TO 33 ' - <br />qy2-P:, -&ZC40t <br />2 EA 6.15 12.30 <br />l Cost Center <br />l~( total shipped 43.65 <br />total ordered 84.97 <br />This is a courtesy reply, not an invoice. Please don't pay Total Shipped <br />from this document. We'd hate for you to pay twice. <br />pre-tax mdse total 43.65 <br />total 43.65 <br />Payment terms: MASTER CARD / VISA <br />