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Home My WebLink About116049 HEWLETT PACKARD - PURCHASE ORDER - 8850955Date 02/15/08 City of Fort Collars Page Number 1 Vendor 118049 City of Fort Collins HEWLETT PACKARD ROSEVILLE SUPPORT AOR"MENTS $000 FOOTHILLS BLVD-MS 5520 ROSEVILLE CA 98747:-5528 Purchase Order Number 8850955 Ship To DRAKE WATER RECLAMATION FACILITY CITY OF FORT COLLINS 3036 ENVIRONMENTAL DRIVE PORT COLLINS CO 80525 .1 ,.,,, buyer HUME,JAMES Purchase Order number must appear on Invoices packing lists, labels, bills of lading, and all correspondence Note /Nvo Line Qty/Units Description Extended Price 1 1 2 802 06 support agreement for support Identifier FCWU C3700 for 3/01/08 thru 2/28/09 (HP reference #41926387) contact on req is Don Mathre @ 222 0797 2 1 2 802 06 50% split with line one Total �.•r ., .,t inp uirector or vurcnasing and Risk Management This order is rictihalld over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 $5 604 12 City of Fort Collins Accounting Department PO Box 580 Fort Collins CO 80522 0580 Feb 04 08 02 05p Utlldles 9702216982 p 3 Deems Waa HEWLEtT PACKARD COMPAAY 8000 PWLhfl6 Blvd Roa^ 1110 CA 95747 Kent Peterson City of Fort Collins 3036 E Duke Rd Fort Collins CO 80525 Support Account Reference. FCWU C3700 HP Reference Number 41926397 Dear Kent Peterson 01/29/2008 Enclosed you utl find a Hewlett Packard support vervtoe quote for your products Review the services, support items coverage dazes addresses and company contacts for accuracy Please advuse FIIr of any changes prior to submitting your purchase order Prices will remain valid for 90 days To order support services detailed in this package please return billing aunhortatton by choosing one of the following convenient options Subject to HP Single Order Terms for Support or purchase agreement with HP and if applicable Exhibit E24 Ophon 1 Provide an open ended purchase order An open ended purchase order allows HP ro add products to you` agreement as necessary as well as renew you support from year to year Cancellation of the support service agreement requires a 30-day written notice Option 2 Provide a purchase order for the coverage dates specified in the enclosed referenced proposal OPnOu 3 Sign and return the attached Signature Authorization Method (SAM) form Purchase orders most reference the HP Reference Number and the Support Account Reference Applicable tax will be added to all products If your organization is tax exempt please send a copy of the tax exemption certificate Hewlett Packard v aloes your business and looks forward to providing you with continued support If you have any questions or require flutter assistance please contact your Contract Adman at 1 800 386-1115 X56168 FAX 1-800 307 0361 Sincerely Dennis Woo Contract Adman Feb 04 06 0206p Utilities Support Account Overview AMP ID 245663911G Special Terms and Conditions No A63309 Customer Address City of Fort ColLnh 3036 E Drake Rd Fort Collins Co 80525 Customer Contact. Kant Paterson Tel (970)222 0427 Fes Email kpatersonClegov com The quoted prices are valid Forgo days from 1310212007 9702216982 p 4 Hewlett Packard 1ddress HEWLETT PACKARD C0114PANY 8000 Foothills Blvd Roseville CA 95747 HP Contact Dennis Woo Tel 1-800 386 1115 X56160 Fax 1 800 307-0361 Email dennls woo@hp corn Far seers raforeextim on the romat orthir dwummt Nsd www hP.wm/ga/hpsdoes SO*= to HP Smgic Ord^r Terms for StgpoR or purchase agreement enth HP and if apphxable Exhibit E24 Your Support \sews Opteoas Vua our web sit; a<< www arc hp oorty for Cr Protesa'artals or r www, hp eimmrgolbtavppuro for ewmeca Protessweals Vint < www eaea hp cDOP to rnaiage resnce agreementonhne o register to use SnpPott Contract Amatent (SCA) For SupPrnt pkose call 800,633 3600 Please have your SeMee Agreement ID and Product#/Serlalk available 10 expedite your support experience ca, Support Amount ReCerence Ser nee Cosange Period Descaption Coarser Tetal/tISO Agreement ID From To FCWU C3700 1032 182I 0974 ai/072008 n2911009 Total Excluding Tara CITY OF FORT COLLINS t CWU C3700 5 60/ 12 4 604 12 Summer} of Charges Hardware Suppon 2 605 56 Software Support Labor 1 -17 44 Sathvrm support Material l _91 12 1 otel Excluding rues s 604 12 Total excludes all taxes Irapplicable, taxes will be added at the time of invoicing at the current tax rate Total price includes all additions deletions warranties, discounts and ad)irshnents if applicable Refer to the detail document far any applicable state & local tax Feb 04 08 0206p Utilities 9702216982 p6 Special Terms and Conditions No A63309 Your PO Reference CCRN Number 0321821095 Praduat No Descnptto° Senal No Coverage Period QtY PneG USD from to A49828 HP UX VISUALIZL fxc rev B 6L00051'24 A4982B HP UX VISUALIZE lxc or,B 6L0 I 000 A688'A PC[1fi00Baes-SX Grgabd Edierne, Adpt RWF H1'BRI)60F92 1 0 00 W09BA I00BmaT PCI LAN Adopter SNAF 12 U70 1 0 00 B5W9BA IOOBascT PCI LAN Adapter SNAFI2A77M I 000 A4983B HP UX USB Kel baud Kit 1 000 A49838 UP UX USB Kcsbaud Ka 1 000 A41998 ViSuahre CI3 Power Co-d Ku 1 0 00 A4199B { isuehze CH Power Cord Kit 1 000 A6841A PCI 1000Bow SX Gigabit Eduvret Adpt HkNRD60F93 1 000 QI563A UP DAT 72c6 ExW=l Tape Autoloader DEC050506A I 0 0o I 22 29 Deconau Gourrcvent [leader Mteount 4 149n Pre Paynevt HdrD,,Y -0Y 3662 905 HA106AC HP Software Support TM SorMare Support " - UP Software Technical UWimleed Support SW Tcchn cal S ppo t SA Ekclronc Support Sod Office His Sul Office Day, Standard Rerpoosc A60S7B HP cl 00 750MHy2GB Ili capable wits= SG12720598 A6057B HP c3 00750MHA2G61 li capable wksm >b SG14M333 1 908 A605'B HP c3700750NH;2GB Ili capable waam SG142.0333 1 908 A6057B HP e3 r00 750MHx,2GB 11. capable wk,= SG I7320580 1 9 08 B68c7AA HP UX wak3ma0n LTU Upgrade MTOE 1 9 08 B6847AA HP UX wvksnaon LTU Upgrade MTOE I 0 00 A9636A HP c360 PA 8700v base worksteaon S0333 0926 1 0 00 A9636A UPC 130 PAS700a bne worbvuron SG333 0/2' 1 9 OB 5509A I00BWeT PCI LAN Adapter SNAF12A370 1 908 3SS09BA I OOBascT PCI LAN Adapter SN4FI2A37M 1 2.48 H68d5AA HP UX MTOE Mcde 1 288 SM47AA HP UX wockstauar LTU Upgrade MTOE 2 8 26 861 0 %A HP GlancePlas W kso SaRwue LTV 2 0 00 B3899BA GANSI C Oereloper Boodle LTU 5700 2 13 '6 83899BA C/ANSI C Developer, Buridk LTU S700 2 Il b2 B6120AA HP GloncePlas talon Softwan LTU 2 19 82 B6849AA IIP-UX MTOE Media 2 13 6 2 S 26 UPS naare Updater Serve License m LSc & SA UpdAt S SW Upaoa on CD lease refer to the naNment schedule for rases to be Invoiced vearly in advance pa91,awxmf per mare tvrormMom an file format or fhh daeunent visit wrvte ha.mmloa —d_ Pya3 5 AMP ID 245663911E SUdement Period from From 03101/200R to 11212812009 Schedule as of Page 5 / 5 Please refer to the payment schedule for prices 10 be mvotced yearly m advance Pncc m USD c 'm N N