Run Date: 1/10/14 Job: CEC Staples C&C Program: SF6040 Page: 1 Run Time: 15:16:05 User: SDRLCJ Hard Copy of an Order Report: SF6040R1

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4 Run Date: 1/10/14 Job: CEC Staples C&C Program: SF6040 Page: 1 Run Time: 15:16:05 User: SDRLCJ Hard Copy of an Order Report: SF6040R1 Order No..: BOS - DISTRICT 2 STAPLESLINK.COM Date/Time...: 5/01/13 19:19 Company...: BOS - DISTRICT 2 Master Acct.: Tax Exempt Type: T Ship To...: 130 W CONGRESS ST Bill To No..: Tax Exempt Info: Ship To ID..: BOS9-BOSD2 Taxable Amount.: 1, TH FL Tot Merch...: 1, Total Tax Rate.: % TUCSON AZ Tot Tax...: TAX RATE BREAKDOWN Other Charges Deliver To: JENNIFER BOS2-ECKSTROM Tot Delivery:.00 State...: % Frt/Dsk2Dsk:.00 Ordered By: JENNIFER BOS2-ECKSTROM Other Chrgs.:.00 City...: % Small Order:.00 Telephone.: (520) County...:.5000% To Small...:.00 PO Number.: Pay Type: VI Tot Order...: 1, Transit...:.0000% Blanket...:.00 PO Release: EDI Ordr: N Paid Amount.:.00 Other...:.0000% Restocking.:.00 Project No: FAX ID..: Delivery Amount:.00 Fur Serv...:.00 Budget Ctr: BOARD OF SUPERVISORS Delivery Tax %.:.0000% Total...:.00 Order Entered...: 5/01/ :19:30 By: SFWEB SF Web Assembly Amount:.00 Order Closed...: 5/01/ :19:32 SFWEB SF Web Assembly Tax %.:.0000% Order Cancelled...: Uncrating Amt..:.00 Hold Release Date..: Uncrating Tax %:.0000% Status Sales Quantity Quantity No. of Total Wslr Sched Sched Actual Total Ship# Ord Crd DC Hub Rt Car Loc TY Ordered Shipped SKUs Boxes Order Pick Delivery Shipment Net Amount 001 OFD CAR C0 COU SK /01/13 5/01/13 5/02/13 5/01/ OFD CAR UP UPS BO /15/13 5/15/13 5/16/13 5/15/ OFD CAR C0 COU SK /01/13 5/01/13 5/02/13 5/01/ OFD CAR UP UPS SK /02/13 5/02/13 5/08/13 5/02/ OFD CAR C0 COU SK /01/13 5/01/13 5/02/13 5/01/ Pymt Exp. Current Authorized AUTHORIZATION Type Credit Card No. Date Sales Amount Number Code Status VI 10/ A CAR Shp Ship Qty Qty Qty Qty Aj Rsn Pick WSLR Spls Wholesaler SKU Number # Date Ordered Ord/Adj Shipped Back Ord Price UM Cd Cd Sta DC Fac # PO No Order Numbers / EA OFD 834 PHXAZ S2FXAG 36C SR AAG MTH DSK/WALL 11X81/4 SEQ: 1 0 RESV: SLOT: VEND: WAL / EA OFD 748 KJ ST MNTH ATAGLNC WALL 15X12 SEQ: 2 0 RESV: SLOT:PKMSSHIPVEND: / CT OFD CS HAMMERMILL LASER CASE SEQ: 3 0 RESV: SLOT:PKMSSHIPVEND: / CT OFD ST WIPE DISNFCT LEMON SCENT SEQ: 4 0 RESV: SLOT:PKMSSHIPVEND: / CT OFD CS MED PP BULK FORK SEQ: 5 0 RESV: SLOT:PKMSSHIPVEND: / DZ OFD CS DPS PERF PAD 8.5X11.75 LGL WHT SEQ: 7 0 RESV: SLOT:PKMSSHIPVEND: / DZ OFD CS PRECISE GEL RETRACT ROLLER PEN SEQ: 9 0 RESV: SLOT:PKMSSHIPVEND: / DZ OFD CS PILOT VBALL RT RB XF BLK 12 SEQ: 10 0 RESV: SLOT:PKMSSHIPVEND: / DZ OFD CS G2 GEL ROLLING BP XF BL DZ SEQ: 11 0 RESV: SLOT:PKMSSHIPVEND: / DZ OFD ST STICK PEN BP MED 1.0 BLACK DZ SEQ: 13 0 RESV: SLOT:PKMSSHIPVEND:010871

5 Run Date: 1/10/14 Job: CEC Staples C&C Program: SF6040 Page: 2 Run Time: 15:16:05 User: SDRLCJ Hard Copy of an Order Report: SF6040R1 Order No..: BOS - DISTRICT 2 STAPLESLINK.COM Date/Time...: 5/01/13 19:19 Shp Ship Qty Qty Qty Qty Aj Rsn Pick WSLR Spls Wholesaler SKU Number # Date Ordered Ord/Adj Shipped Back Ord Price UM Cd Cd Sta DC Fac # PO No Order Numbers / PK OFD CS AVY 1 X 2 5/8 CLR LSR LBL 25SH SEQ: 14 0 RESV: SLOT:PKMSSHIPVEND: / PK OFD CS TISSUE FACIAL BOUTIQ 6/PK SEQ: 15 0 RESV: SLOT:PKMSSHIPVEND: / PK OFD CS WIPES DISINFECTANT SEQ: 16 0 RESV: SLOT:PKMSSHIPVEND: / CT OFD CS HAMMERMILL COPYPLUS LEGAL CASE SEQ: 17 0 RESV: SLOT:PKMSSHIPVEND: / PK OFD CS #65 CARDSTOCK SEQ: 18 0 RESV: SLOT:PKMSSHIPVEND: / PK OFD CS POST-IT SS TROP NOTES 24PK RCY SEQ: 6 0 RESV: SLOT:PKMSSHIPVEND: / PK OFD 834 PAZ U3RHJE 29D37HP 8 US CERTIF COVR 12-1/2X9-3/4 NVY SEQ: 8 0 RESV: SLOT: VEND: WAL / DZ OFD 834 PAZ U3RHJE 29D37HP 12 US PILOT G-2 GEL BLACK 12/PK SEQ: 12 0 RESV: SLOT: VEND: WAL **** End of Report **** 15:16:05

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13 a division of STAPLES, INC. 45 East Wesley Street South Hackensack, NJ /01/ Staples Advantage BOARD OF SUPERVISORS BOS - DISTRICT 2 PIMA COUNTY 130 W CONGRESS ST CC ONLY/130 W CONGRESS FC: PHOENIX AZ SK COU/C0 11TH FL 7TH FL TUCSON, AZ TUCSON, AZ Floor: Contact: JENNIFER BOS2-ECKSTROM Nearest X-Str: Elevator: N Hours: BX FINE PARCH IVORY 32LB 2/J988C BX FINE LINEN IVORY 24LB 5/564C CT DURATOWEL LARGE ROLL 8C/PGC PK WIPES DISINFECTANT /CXS PK BIC SHAKE & SQUEEZE 4PK/ EA AY14 STAPLES DESKPAD 22/ Tax...: UPS Surcharge...:.00 ORDER WEIGHT = VISA

EL PASO OFFICE PRODUCTS El Paso, TX. 1 Appt. Book-Daily, 4.88" x 8, Black AAGG Ea. $ 11.25

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