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PWA Move Office World 2009013531
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PWA Move Office World 2009013531
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Last modified
5/28/2010 12:53:14 PM
Creation date
3/20/2009 4:42:26 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
GL_Project_Number
317018
Identification_Number
75062
External_View
No
Sticky Note
ID:
1
Text:
approved 3/20/09 PWAtds
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~ Phone 541-b87-9704 <br /> Fax 541-485-291 ~ <br /> Toll-free 80Q-541-559 <br /> 1 i 5 Cleveland S~,, Eugene, 0~ 9742 info@officeworid.com <br /> www,officeworld.com ~ <br /> CAF <br /> ~~H ~ <br /> ° ¦ <br /> $ ° <br /> a o a o <br /> ~:IT1r* EU~EN~ A~~~UNTIN~ aIVI~I~N ~~E PUDLI~ ADI~INI~T~ATi~N <br /> p~ B~~ ~ ~ ~ ~ ~ ~ D~ EAST D~~ADWA~1~ <br /> ~U~ENE, ~R ~7~4~ EUGENE, ~74~~ <br /> ~E: ~A~I~VIE'~# PLA~:~ ~~~E <br /> ENI~.~ J~~~~V, b~~-5~ <br /> i <br /> i~~' II' li'~ I~Ip d i~ I'' I I~ ~ it I I ~ ~ i h <br /> o ~ i ° ~ ~ ~ 8' li~il I I ~ B II ~ • i~ 6 <br /> T~ #~~~7~ SET c~A~ ~7~~~~~ <br /> m r, ~ i ,'I,~ II g; v i4 i+ <br /> ~ y~ <br /> ao~ e a o-e " <br /> ~ a ~ e <br /> <br /> HM! ~ 1 HERMAN MILLED PRC~DU~T A~ L~~TED ~N ~,D?~3.~~ <br /> ATTACHMENT <br /> <br /> DE~I~N ~ DE~I~N AND PLANNING ~EF~VI~E~ 49.~~ ~~7.0~ <br /> <br /> FUEL UI~~HAI~~ ~ ~ FUEL ~U~GHAI~~E <br /> ~`IN~TALLATI~N AND RELATED ~EI~UI~E~ <br /> WILL BE INV~I~ED AT ~~I~PLETI~N ~F <br /> P~,~JE~?T~` <br /> PRa~EC~ <br /> APPP~1lD ~Y <br /> C4NT~ACT ND f , <br /> CQM(~~NTS: <br /> V. <br /> o~TE: „Y~f~~; <br /> c~C~ <br /> ~`H~~~ YOU FAR ~(~U~ ~R~E~d <br /> I <br /> . <br /> phis invoice is subject to "terms and Conditions of Quotation and Sale on reverse side. No returns <br /> after 30 days. Returned items must be in resalable condition, including packaging, and may be I <br /> subject to a restocking charge. Special order items cannot be returned for credit. Payment terms 1 <br /> are net 30 days unless specified otherwise above. One and a half percent (1'1~°I°~ intErest charged ~ <br /> per month on past due accounts. I, <br /> WHITE-Customer Invoice PINK-Accounting CANARY-Accounting GREEN-Packing Slip GOLDENROD-Delivery <br /> I, <br /> <br />
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