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Office <br />KENT WA 98032 <br />Customer Service <br />Call us with any questions at <br />1-877-969-6629 <br />CITY OF EUGENE <br />PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 <br />EUGENE OR 97401-3104 <br />at <br />www.officemaxsolutions.corr <br />Federal I.D. <br />.L_ L - <br />tv. Unit Product <br />1 EA <br />PK <br />2 EA <br />ORIGINAL <br />SHIPPED TO. 888585 <br />PAGE NO. <br />1 OF 1 <br />CITY OF EUGENE <br />INVOICE <br /># <br />264323 <br />PUBLIC WORKS ADMN <br />INVOICE <br />DATE <br />03/14/11 <br />101 E BROADWAY STE 400 <br />PURCHASE <br />ORDER <br />113791816 <br />EUGENE OR 97401-3104 <br />ACCOUNT <br /># <br />202789 <br />BILL TO <br />N <br />888585 <br />87 Visit Our Web Site <br />COST <br />CENTER 8910 <br />RELEASE <br />E6 <br />MS80B <br />STAND MONITOR ADJUSTABLE <br />A5 <br />8293 <br />MAILLBL CLROPTIJ 1 5 FIND <br />ORD 4PK <br />ALTSRC=SF 4PK 71264408 <br />Shipping from whse in <br />MENLO PARK, CA <br />Item will arrive <br />y <br />separate[ <br />P5 <br />993427174 <br />MESH TABLETOP FILE BLK <br />'DO NOT PAY! YOUR CARD HAS BEEN CHARGED!*** <br />LOCAL <br />AMT PAID V <br />31 35& EA 31.35 <br />& <br />6.15& EA 12 30 <br />.C. MDSE TOT 43 65 <br />UB TOTAL 43 65 <br />DSE AMOUNT <br />43 <br />65 <br />& H CHARGED <br />1 <br />30 <br />& H ALLOWED <br />1 <br />.30 <br />DTAL INVOICE <br /> <br />43 <br /> <br />65 <br />CREDIT CARD <br />43 <br />65 <br />DTAL DUE <br />. <br />00 <br />See www.officemaxsolutions.com for return information and other terms and conditions. 0 w4 00 EDI 888 <br />Officerftr <br />SOLD TO. <br />ITY OF EUGENE <br />UBLIC WORKS ADMN <br />01 E BROADWAY STE 400 <br />UGENE OR 97401-3104 <br />Send Payment To: <br />OfficeMax Incorporated <br />75 REMITTANCE DR #2698 <br />CHICAGO IL 60675-2698 <br />ACCOUNT # 202789 88858 <br />INVOICE d 26432 <br />INVOICE DATE 03/14/1 <br />PAYMENT TERMS PAID BY CREDIT <br />INVOICE AMOUNT 0 00 <br />