HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 8853828 (2)Date: 08/06/08
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it of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853828
Delivery Date: 06/30/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: WSCAII HP QUOTE#2138733 & #2115688.
PRICING PER STATE OF COLORADO WSCAII CONTRACT A63309-00.
PLEASE FAX PO TO CINDY JACQUOT @ LEWAN 484-5329
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722
Line Qty/Units Description Extended Price
3 HP BLADE SYSTEM 65,659.00
FROM BOTH QUOTES
(QTY 4) HP PROLIANT BL480c SERVER BLADE @ $8,265.00 = $33,060.00
QUOTE #2115688
(QTY 1) HP BLADE SYSTEM C-CLASS 0000 @ $30,851.00
(QTY 1) HP UNIVERSAL RACK 10642 @ $1,187.00
(QTY 1) HP 10642 G2 SIDEPANEL KIT @ $249.00
(QTY 1) HP 40A HV CORE MODULAR POWER #252663-D75 @ $312.00
QUOTE #2138733
TOTAL $65,659.00 FROM WSCAII HP QUOTE#2138733 & #2115688.
RE -ADDED PER M.CARR 8/6/08. -ECB
4 HW MAINTENANCE 2,040.00
FROM BOTH QUOTES
(QTY 1) HP CARE PACK UE479E FROM QUOTE #2138733 @ $732.00/EA.
(QTY 4) HP CARE PACK UK066E FROM QUOTE #2115688 @ $327.00/EA
= $1,308.00
TOTAL $2,040.00
RE -ADDED PER M.CARR REQUEST 8/6/08. -ECB
Total $67,699.00
- . Ci
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO ty of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580