New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
541 913 0695 2008 February
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
Correspondence
>
541 913 0695 2008 February
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/2/2012 10:40:48 AM
Creation date
4/27/2012 2:03:53 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9632
Identification_Number
Native Plant Nursery
Document_Number
770247670-00044
External_View
No
Retention_Destruction_Date
1/1/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Retail Ship Unit Extended <br />Ite Item Description Price Qty Price Price <br />FRUMOTV325XI <br />CUSTOMER RECEIPT <br />Please keep this important document for your records. <br />w ireless <br />This is only an order acknowledgment and is not a bill. <br />Thank you for your order. <br />W BSC PNW House <br />Visit us on the web at www.verizonwireless.com. <br />If you have questions about your order or your phone is not active, call the number you called to place the order. If that <br />number is unknown, please call 1- 800 - 922 -0204. <br />You can also contact us at www.verizonwireless.com. <br />Ship To: <br />Order No: 00024278 01 <br />ATTN:ROBERTA PUPILLI <br />Location Code: 2275501 <br />CITY OF EUGENE <br />Sales Rep: ENC <br />Order Type: PS <br />100 W 10TH AVE <br />Order Date: 02/11/2008 <br />N0.450 <br />Ship Date: 0 <br />EUGENE, OR 97401 -3020 <br />Wrhs Order No: 0613856/385 <br />6940 <br />Contact Number :541 -682 -8303 <br />System : NTACDIR <br />Retail Ship Unit Extended <br />Ite Item Description Price Qty Price Price <br />FRUMOTV325XI <br />FRU: MOT V325XI TRI <br />User: POS 9632 NATV PL <br />Item <br />PRO80988EN <br /><INobile No: 541- 913- 0695 <br />ESWMEID: 05011776968 <br />RTN80017BI <br />SID: A -00000 D -00000 <br />FEDEXSHP002 <br />FEDEX 2DAY 7PM NC <br />WAR33000 <br />LIMITED WARRANTY <br />FRURL <br />FRU RETURN LABEL <br />1 x/$0.00 $0.00 <br />1 $0.00 $0.00 <br />1 $0.00 $0.00 <br />1 $0.00 $0.00 <br />Order Subtotal: $0.00 <br />Payment Info: ZD Sales Tax: $0.00 <br />Order Total: $0.00 <br />Return Policy: If you return a phone without the UPC on the box, the amount of the refund will be reduced by the amount <br />of any mail -in rebate that was available for the phone at the time of purchase.ltems must be returned /exchanged in the <br />original packaging and contain all original components in like -new condition by the original purchaser and be accompanied <br />by an original purchase receipt within 30 days.Only one exchange within the 30 days will be honored, unless the exchange <br />is requested due to defective equipment. See Return /Exchange Policy brochure for complete details. New gift cards will be <br />issued for returns on purchases made with gift cards. Opened software purchased separately may be exchanged only for <br />the same exact item at a Verizon Wireless Communications Store and may not be returned for refund. Before returning or <br />exchanging any product that has data stored in its memory, please transfer all files you wish to retain to another file source. <br />Once the product is returned, your files cannot be recovered. Returning equipment does not terminate your service. <br />Please contact Customer Service at the number stated above to process your request. <br />Included Collateral: <br />Item <br />PRO80988EN <br />Item Description owtv <br />ESC /RETURN BROCHURE <br />RTN80017BI <br />HANDSET EXCHANGE 0 4 - „ 1 <br />q r7 <br />AD F <br />211112008 3:12:53PM Page 1 of 2 Provided by New Breed <br />
The URL can be used to link to this page
Your browser does not support the video tag.