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541 954 8195 2007 November
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541 954 8195 2007 November
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Last modified
4/30/2012 10:27:20 AM
Creation date
4/27/2012 3:27:17 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9641
Identification_Number
Alton Baker Host
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 />Wlli:'��5 This is only an order acknowledgment and is not a bill. <br />Thank you for your order. <br />W B2B PNW Outside Sales 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 numb you called to place the order. If that <br />number is unknown, please call 1- 800 - 922 -0204. You can also contact us at www.verizonwreless.com. <br />Ship To: <br />Order No: <br />000452414001 <br />\ <br />ATTN:ROBERTA PUPILLI <br />Location Code: <br />0886501 <br />CITY OF EUGENE EMS C/O EDP <br />Sales Rep: <br />EBC39 <br />100 W 10TH AVE <br />Order Type: <br />PS <br />NO. 450 <br />Order Date: <br />11/0912007 <br />Ship Date: <br />11/09/2007 <br />EUGENE, OR 97401 -3020 <br />Wrhs Order No: <br />0611133125 <br />Contact Number :541- 682 -8303 <br />System : <br />NTACDIR <br />y <br />Retail <br />Ship Unit <br />Extended <br />Item Item Description <br />Price <br />Qty Price <br />Price <br />GPr)PyQ i5nnA _7 FFIIGX STn M/RNT WRA <br />1 .419 QQ <br />419 QQ <br />Disc - $12.99 <br />MOTV325XI MOT V325XI TRI $ 239.99 1 $0.00 $0.00 <br />User POS 9641 AB PARK <br />ESN /MEID: 05010571007 <br />�M SID: <br />WAR6002 1 YR. MFG. WARRANTY 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 retumed /exchanged in the <br />original packaging and contain all original components in like -view 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 />Cellular Service Information <br />Mobile No: 541- 954 -8195 User Name: POS 9641 AB PARK HOST MIN: 541 - 255 -1721 <br />Price Plan No: 66307 <br />Price Plan Descr: AMERICA'S CHOICE II FOR BUS 200 <br />Contract Term: 012 month(s) <br />The monthly Federal Universal Service Charge is 11.00% of interstate and int'I telecom charges (varies quarterly).The <br />monthly Regulatory Charge is $0.04 per line and helps defray the costs of complying with regulatory mandates. The <br />monthly Administrative Charge is $0.70 per line. These charges are our charges, not taxes. Taxes, surcharges and other <br />fees, such as E911 and gross receipt charges, can add between 6.00% and 11.00% to your monthly bill, and are added to <br />your monthly access fees and airtime charges. <br />111912007 1:19:33PM Page 1 of 2 Provided by New Breed <br />
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