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Thanks for choosing Offic ax. E-Mail Order Confirmation <br />j W8 F1C3fJ8 you have OtCfrBd everything ° r WORK WITH US' <br />s; you need to do your best work. <br />Please see bEkw for yout order Moils, i Shipped From <br />20202 84TH AVENUE SOUTH <br />KENT WA 98032 <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 Sold to <br />Morgan McFadden 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 97401-3 1 04 <br />Acct: # 0202789888585 <br /># <br />( Contact: MORGAN MCFADDEN Invoice # 1 L99679831 <br />Contact 541.682.8421 95992836 i CC # 8910 <br />Description i Product Code <br />PRINTER,CI O1,PRO 8000 Q8CB092A#B 1 H <br />ALTSRC=SFIEA 95992925 <br />Shipping from whse in <br />MENLO PARK, CA <br />Item will arrive separately <br />Deliver within 1 to 2 business days, <br />~ fig. 26 5 ~3 " <br />/53S Cost Center <br />X62-3~0 <br />total ordered 144.79 <br />total shipped .00 <br />Qty Unit Unit Price - Total 1 <br />- - - 1 <br />1 EA 144.79 .00 <br />total ordered 144.79 <br />This i5 a courtesy reply, not an invoice. Please don't pay <br />from this document. We'd hate for you to pay twice. <br />3 Define your work st*. <br />Ask about the New DVOGA line <br />Of stylish office accessories. <br />till' <br />Order Date <br />01.13.10 <br />Total shipped <br />pre-tax mdse total .00 <br />total .00 <br />Payment terms: MASTER CARD / VISA <br />