HomeMy WebLinkAbout382662 GROUP MOBIL INTERNATIONAL - PURCHASE ORDER - 6601614Date: 03 08/06
City of Fort Collins Purchase Order Number: 6601614
City of Fort Collins
Page Number: 1
7 SHIPPING 46.00
Total $3,429.00
City of Fort C91flinj Director of Purchasing and Risk Management
This order is rtqlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Ac ounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PC Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Foil Collins, CO 80522-0580
MAR-06-06 MON 04:38 PM CITY FT COLLINS ICS DEPT FAX NO. 9702216329
Group Mobile'" QU
Quotation Numbor: FortCollins(130306
quotation Date: W6106
Quotation For:
City of Fort Collins
ban Coldiron
(070) 221-0844
dcold i ron (rifcgov, com
Spacial Comments or instructions:
Quotation From:
Linda Flaherty
Group Mobile Intl LLC
7450 S. Priest Drive
Tempe, AZ 85283
Phone: 480-705-6100 x204
Fax: 480-247-2750
Product Quoted: Itronix Duo -Touch Rugged Tablet PC
P. 02/02
TE
Qty
item Description
Retail Unit
Your Unit
tended
Price
Price
price
1'
1.1GFIz Intel Pentiulti M Processor, 512MB
$3,419 _
T $3,009
$3,009
SDRAM, 40G13 Hard Disk Drive, 8.4" SVGA Color
Display with Digitizer Panel and Passive
Touchscreen, 10/10011000 Ethernet LAN, 56K
Modern, Intograted Hluotooth, 802.11 big
WLAN, Microsoft Windows XP Tablet PC Edition
Operating Systrm
1
Expansion Battery
$159
$169
$159
1
Handstrap
$15
$10
$10
1
Shoulder Strap — 2 point
$15
$15
$15
1
Vehicle Adapter
$95
$96
$95
1
My-T-Pen Virtual Keyboard Software
$95
$95
$95
ior
#
V
ndor / Suppller
Batoh�—
i7V
Luton
l3iOTAL
$3,798
$3,383
$46
�J- SHIPPING**
�\
TOTAL
rtiA n
.........__
$3,429
L. -:) I lr 1 ()`,A , , --
- Total Amount You Save by Buying from Group Mobile = $415
- Quote prices are affective for 30 days. ""Shipping is based on GROUND FREIGHT rates
Group Mobilo Int'I 1
(480) 705 Gt00
MAR-06-06 MON 09:37 AM CITY FT COLLINS ICS DEPT
Group Mobile°
Quote -- Continued: GoBook Lugged Tablet PC
FAX NO. 9702216329
QU
Description Price
These items are also included In your purchase from Group Mobile:
3 Year Warranly Free
3.6 AHr Lithium -Ion Battery PackT" - "^ " W+� — Free
Universal AC Adaptor Free
Adobo 7.0 Render Sollwaro
Internet Explorer Browser Software Free
Windows Media Player Software
Intel PROset Wireless Software
These Optional items may be ordered from Group Mobile:
USH fort Replicator with LAN
Desk Stand with 75W AC Adapter and Power Cord
Vehicle Dock
(land Strap
Shoulder Strap — Standard, 2 point
Shoulder Strop -- Break -away, 2 point
Shoulder Strap -- Honds•free, 4 point
USB Floppy Drive
USH CD-ROM Drive
USS Combo Drive (DVD-CDRW)�
Main Battery Pack — 3.6AHr
Expansion Battery Pack — 3.6AHr
Vehicle Adapter —12V
Stylus - Larne size with Tether, 3 -pack
My-T-Pen Virtual On -Screen Keyboard
Dual -Band Wireless A+G Adapter Card
Group MulAo Intl 2
(400) 70!W 00
P. 03
E
MAR-06-06 MON 09:37 AM CITY FT COLLINS ICS DEPT
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Payment Information
Group Mobile Accepts payment by;
FAX NO, 9702216329 1 P. 04
• Credit cards: American Express, Visa, MasterCard, Discover/Novus, Carte Blanche, Diner Card
• Debit cards with the MasterCard or Visa logo
• 13ank Cashier's Check, Certifled Check, Money Order
• Wire Funds Transfer (see below)
Company or individual Check (7-10 days to clear)
• Net 20-Day Terms for Qualified Customers — Must complete credit application and be appr ved
Group Mobile Banking Information:
Wire Funds Transfer Instructions:
0TRECT TO: Wire Routing Transit Numbor 121000248
BANK NAME: Wells Fargo Bank, N.A.
CITY, STATE: Sari Francisco, CA
BENEFICIARY ACCOUNT NUMBER: 204-6338924
BENEFICIARY ACCOUNT NAME: Group Mobile LLC
Group Mobile Contact Information:
Group Mobile InH LLC
7450 S. Priest Drive
Tempe, AZ 85283
480-705-6100
480-247-2T50 (FAX)
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