HomeMy WebLinkAbout209308 BUSINESS OBJECTS AMERICAS - PURCHASE ORDER - 6607522Date: 11 /28/06
A
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607522
uellvery uate: 11/28106 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Clty/Units Description Extended Price
1 1 Lot 2,184.23
Maintenance/Support Renewal
for both Crystal Reports Server CAL and
CB Crystal Reports Professional Named User Products
Per Quote 247094/232998
Customer# 335279
Effective: June 22, 2006 thru June 22, 2008
Line 1 for department portion of $3,494.78 total price.
2 1 Lot
Maintenance/Support Renewal
for both Crystal Reports Server CAL and
CB Crystal Reports Professional Named User Products
Per Quote 247094/232998
Effective: June 22, 2006 thru June 22, 2008
Line 2 for department portion of $3,494.78 total price.
1,310.55
Total $3,494.78
City of Fort Colflinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
NOV/28/2006/TUE 10:04 AM TRANSFRT/DIAL-A-RIDE
aoq�o�
DEAN ERICKSON
CITY OF FORT COLLINS
I3USI OSS Objects- PO Box 580
80622 - FORT COLLINS (CO)
USA
3030 Orchard Parkway
San Jose, CA 95134
Phone No: 9702246105
Email: derlokson@fcgov.com
FAX No.9702216285
P. 002
Quote Reference : 2470941232998
Date : 21-Nov-2006
Your Customer No: W6279
End User: CITY OF FORT COLLINS
Service Level: Standard
Quote Expiry Date: 05-Dec-2006
Subject; BUSINESS OBJECTS MAINTENANCE & SUPPORT RENEWAL. QUOTATION
Dear DEAN ERICKSON,
Your Business Objects Maintenance & Support service Is due to expire on 22-Jun-2008. It covers the following products:
Concurrent Crystal Reports Server CAL Applicable) Windows XI
R-3CW-E•WX-00 2,503.42 USD
I5 Par Named User CISCrystal Reports Professional (Not Windows XI R-1 RP-E-WX•0o 991.30 USD
Named User Applicable)
I New Start Date: 23-Jun-2006 New End Dater 22-Jun-2008 Tctal : 9,494.78 U5p
10% penalty may be applied to renewals racalved after expiration date
Total: 3r494.78 USD - New End Date: 22-Jun-2008 - Terms:
Customer Purchase Order Checkllat for Accounts Prayables Dept.
Psymeni r Wr mum read'Nel3a" unless apecitad orharwlse by contract .� �. ., i•, , — —
FOB (Freight on Scarp MUST read'Shopinp Pm.
Pinch
ase Order MUS be signed unless alectranlo
PO must be Issued to: Business Object* Amerlosill -3030 Orchard PArkwsyy 3030 Orohard Pqrkway- USl)
'Ship to' and *Bill tY address
Contact name and phone number '.'• r-.;, ;, : • .:
Purchase order must be dated
ensure that a reads 'Purchase Order' not Purchase FloquLcliten. There must be a PO number
Unless there Is a signed contract, the following language must be prominently displayed on the face of the customers P.O. (e.g., all capital labs, bold IYpolace, At the top of
the document);
THIS TRANSACTION IS GOVERNED BY THE TERMS AND CONDITIONS OF THE STANDARD BUSINESS OBJECTS AMERICAS SOFTWARE
LICENSE AND RELATED SERVICES AGREEMENT (THE "END -USER AGREEMENT'), A COPY OF WHICH IS AVAIIABLI; AT
HTTPIM' W W.9USINESSOSJECTS.CCWL,IMNSES.
IN THE EVENT OF ANY INCONSISTENCIES BETWEEN THE TERMS OF THIS PURCHASE ORDER AND THE TERMS OF THE END -USER AaREI:MLNT, THE TERMS
OF THE END -USER AGREEMENT SHALL Be CONTROLLING,
. .)un .'ov-, - I c•: r
Tho Information provided In this letter Is accurate and In compliance with my company's bualneas'peactleas In making this purchase.
This letter affirms my company's commitment to pay for the products and sarvlces ordered here.
1, this undersigned, am an authorized signatory of this company.
1-k13�k ii 1 h,rr,�rhr.I.r�I�...�r�.,.uorn-.1'�Ay1rIrlYpldnrrt..
NOV/28/2006/TUE 10.05 AM TRANSFRT/DIAL—A—RIDE
FAX No,9702216285 P,003
Invoice Address
Delivery Address
CITY OF FORT COLLINS
CITY OF FORT COLLINS
PO BOX 580
PO BOX 580
80522 - FORT COLLINS (CO)
80522 - FORT COLLINS (CO)
USA
USA
Contact
contact
DEAN ERICKSON
DEW ERICKSON
9702246105
9702246105
derlcksongtcgov.com
dv4ckson@tcgay.com
SUPPLIER
CLIENT
BUSINESS OBJECTS AMERICAS
CITY OF FORT COLLINS
Allison Haar
Phone: 6o4 6478894
Quote Reference : 2470941232998
Fax 604 9744604
B Aut odzed Purchasing Signatory)
Email:ahaar*businessobjects,com
�4� 0/ik'r',_C`�
...............................................................................................
Signature of authorized officer
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Date'...
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