HomeMy WebLinkAbout212158 NOVELL INC - PURCHASE ORDER - 5502198Date: 04/11 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502198
Delivery Date: 04/07/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: TOTAL COST OF ORDER IS SPLIT EVENLY BETWEEN TWO USER DEPTS.
PLEASE SHIP TO ATTN: PAUL BATCHELDER; CONTACT # (970) 221-6850.
Line Qty/Units Description Extended Price
1 1 LOT 3,818.29
NSURE AUDIT -SECURE LOGGING
2 1 LOT 3,818.28
NSURE AUDIT -SECURE LOGGING
Total
$7,636.57
. %jr .. W.. „ .... ..,.� . . ,.. .. ...0,..7 ..., ...a .....,..,,�...�... City of Fort Collins
This order is alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580
Schedule C: Order Form (Product Licenses, Master Software, and Maintenance) (Required)
m 04l05J2005
CD Date:
o.�
Customer Name: FOR: CCLLINS-INFO TECH
Contract: 228445
Discount 9i: 42% q C%
Purchase0rder # (required): So Z� • -
Nove,I Sales Order V (completed by Novell):
This order is for (check appropriate boxes)
[ i !_3cense Aulharizalion I ]Flu rchase and Shipment of Ltaster Disks
CD
0') Ship To Information (required)
Co
L Company: FORTCOLLINS-INFO TECH
o Attentcn: Paul Ba:cKelder
rn Street Address= 215 N Palason Street
O City, State, Zip: F-L Co:tins, CO 80522
2 x Country: USA
d Phona!FM 970-221 -E850 f 970416-3361
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Ordering Location (if different than Snip To address)
Campanyt : ORT CCt_LIPSS - INFO TECH
S lreet Address:
G.hf, Stale, MID
?none,'Fax:
E�aiI:
Invoice To information (required)
Company:
FOR7 CC- LINS - INFO TECH
Attantw;
fEL2or6nEld9r
Stree: Address:
21 S N N lawn Street
City, Stale, Zip:
F! Collins, CO 60522
Country:
USA
PScreJ=az:
97C-221.-6S50 f 970-4"6-Ml
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D atc le`de;rFc�or.ccm
installation. Location (required)
Cornpamr. FORT CCULINS - ItiFC TECH
,•'=.Her tion:
C0U:rtry:
PhoneiFax:
E-mail:
Purchasin
Name:
PhoriwFax:
E-mail:
Local Novell Account Representative (required)
nen VJnhcler
Phone(Fax: (303) 220-4354
mail: d-uebsler-'anovell.com
To ord e:. send completed and signed Schedu:e C and Purchase Order to:
F&A Order:+ianagement, Navel; Inc. 1 1800 South Novell Place
l Provo, Utah ✓1fi36 U.S.A., Fax: a01-861-5625
Please Nato Irscible ormconiple'e ordersc4rnot be processed and v:;ll be ret'jrned.
Prices end Pmducm r;e s_'blect to change. Al: pji�s b ssad on U.S. Currency.
Schedule C- Order Form (continued)
O
Product Llcensm and Servtces
Part Number
n.
Upgrzde mrVare 6 5 & Pnor 1-
License
879.N0230-003
Userea.icanse rro - an;: NelWare
}letlNare v 51-Ulcer klainler nee
Maintenance
I
F1.NT-G05554-001
Vsure Audd 1.0 Secvfa LON79
License
LIC-005301-C 01
spier License
a'J
5,� Audil 10 Secure Logglrg
"a nlera-ze
MrgT-056959-00'
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seiver Llairl enance
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CO
Vsure Asr3: '• 61ns;.Wi ced
Liwse
LIC-008502-001
CV
'1ws:em License
CV
CD
�suwAudit 101rvamn-erAed
Maintenance
h1NT-00566040
CD
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FORT COLLINS - INFO TECH
page 2_
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Extended License Price
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$1,450.00
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$867.10
$867.10
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$216 92
$926.58
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