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541 359 5881 2011 July
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541 359 5881 2011 July
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Last modified
4/26/2012 2:23:51 PM
Creation date
4/26/2012 11:51:13 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9648
Identification_Number
Dave Ryan
Document_Number
770247670-00035
External_View
No
Retention_Destruction_Date
1/1/2016
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CUSTOMER RECEIPT <br />Please keep this important document for your records. <br />Wheless This is only an order acknowledgement and is not a bill. <br />NACS South Center Thank you for your order. <br />Visit us on the web at www.verizonwireless.com. <br />Verizon Wireless has been selected to coordinate your company's national wireless needs. As your point of contact, we <br />have facilitated your service /equipment/accessory order. For customer service, or if you have a question about your <br />order, please contact the Verizon Wireless national account customer service team at 800 922- 0204(mon -fri 8am to <br />7pm) eastern standard time. We appreciate your business! Thank you. <br />Ship to: <br />Order No: <br />001940462001 <br />EUGENE -PARKS & OPEN SPACES <br />Location Code: <br />0919601 <br />ATTN: CLARA MATSLER <br />Order Date: <br />07106/2011 <br />1820 ROOSEVELT BLVD <br />Ship Date: <br />07/07/2011 <br />Wrhs Order No: <br />09196010019404620101 <br />EUGENE, OR 97402 -4159 <br />Item <br />Item Description <br />Retail Price! Ship <br />Inventory Cost* Qty <br />Unit <br />Price <br />Extended <br />Price <br />CDM8975PTT <br />VZW CDM8975 DIG PTT <br />$139.99 1 <br />$0.00 <br />$0.00 <br />User Name: POS 9648 - 35 RYAN <br />Mobile No: 541 - 359-5881 ✓ <br />MEID: A000000837BC5E <br />WAR6002 <br />1 YR. MFG. WARRANTY <br />1 <br />$0.00 <br />$0.00 <br />SEDFEDEX001 <br />FEDEX STD. OVERNIGHT DELIVERY BY 3:OOPM 1 <br />$0.00 <br />$0.00 <br />Order Subtotal: $0.00 <br />Sales Tax: $0.00 <br />Payment Info: <br />ZD Order Total: $0.00 <br />Return /Exchange Policy: New and Certified Pre -Owned merchandise may only be returned or exchanged within 14 <br />days of purchase. You are permitted to make one exchange. A restocking fee of $35 ($70 for netbooks, notebooks and <br />tablets) applies to any return or exchange of a wireless device (excluding Hawaii). See <br />verizonwireless .com /returnpolicy for complete details. To receive a credit for the activation fee, cancellations must occur <br />within 3 days of service activation. Returning equipment does not terminate your service - please call Customer Service <br />at the number above. BUSINESS AND GOVERNMENT CUSTOMERS: The terms for return and exchange, including the <br />return period, may vary by contract. Please contact your Verizon Wireless Account Manager or refer to your contract to <br />determine the applicable terms. <br />If you received a Certified Like -New Replacement, you must return your defective device within 5 days. Non- return or <br />returning a damaged device will result in a fee that may exceed $500. <br />Return Instructions: (1) Pack merchandise in original packaging and place in shipping box; (2) Include a copy of this <br />receipt; (3) Attach the return label and keep a copy of the label; () Arrange pickup with shipping carrier on return label. <br />Contact us at the phone number above for device exchange. <br />Included Collateral: <br />Item Item Description Cit <br />OTA80069BI FPACTGD0111BI 1 <br />PRO81169EN ACTFOLDER1110EN 1 <br />
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