New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
POS iPhone order 3.15.13
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
Correspondence
>
POS iPhone order 3.15.13
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/10/2013 3:00:30 PM
Creation date
4/10/2013 3:00:30 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9664
Identification_Number
POS iPhone Order
External_View
No
Retention_Destruction_Date
1/1/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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
<br />SCHAFER Julie J <br />From:Kinder, Dave <Dave.Kinder@VerizonWireless.com> <br />Sent:Friday, March 15, 2013 2:09 PM <br />To:VZW WFM WSCA Account Support <br />Cc:MATSLER Clara T; SCHAFER Julie J <br />Subject:5 new activations for Account #371628681-00001 - EUGENE-PARKS OPEN SPACES <br />WSCA OR 1907 <br />New order template WSCA OR <br />Hello <br /> My name is Dave Kinder <br /> Please use ECode E00PG <br />541-246-4682 cell <br />dave.kinder@vzw.com <br /> <br />Bill to account and put under the cost centers indicated in SPOC email below << <br /> <br />* Area Code or # to Port: 541 <br />* Ecode: E00PG <br />* Profile ID: WOEUE <br />* Ship attention to: Clara T Matsler <br />* Ship to address (You can state "ship to billing"): billing <br />* Existing MTN or account number: 371628681-00001 <br />* Equipment: iphone 4S (16GB) in black <br />* Equipment price: 99.99 <br />* Contract term: 1 year WSCA <br />* User Name: Girard (2 iPhones) <br />RobHallett (2 iPhones) <br />Zucker (1 iPhone) <br />* Price Plan: 74511-NATIONWIDE 400 SHARE EMAIL & DATA+ MSG $64.09 0612 <br />* Insurance (TEC or WPP or DECLINE): <br />* Accessories: none <br />* Features: inluded with plan <br />* Spoc that will approve the order: see email <br /> <br />Dave Kinder <br />Verizon Wireless <br />Government Accounts Executive GAE <br />541-246-4682 cell <br />dave.kinder@vzw.com America's Best, Most Reliable Network Fax atten Dave 1-800-344-1187 <br /> <br /> <br /> <br />-----Original Message----- <br />From: MATSLER Clara T [mailto:Clara.T.Matsler@ci.eugene.or.us] <br />Sent: Friday, March 15, 2013 9:33 AM <br />To: Kinder, Dave <br />Cc: SCHAFER Julie J <br />Subject: Account #371628681-00001 - New iPhone order <br />1 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.