HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9103975 (3)Quote: 3400456
Reference: 569233
Price Quotation Date: 07122/2010
Expires: 07/29/2010
Mandatory reactivation fees will apply if not renewed by the expiration date of Subscription contract
Want to save 5 to 10% on your subscription contract? Ask your rep how.
GSA Schedule Data:
Contract #: GS-35F-4543G
Contract Category: Schedule 70
Contract Term: 04/01/1997-4/1/2012
DUNS #: 78-646-8199
Federal ID #: 54-1599882
CAGE Code: OS01-19
FOB: Destination
Terms: Net 30 (On Approved Credit)
DLT accepts VISA/MC/AMEX
Ship Via: Fedex Ground/UPS
PLEASE REMIT ACH: DLT solutions -OR- Mail: DLT Solutions
PAYMENTTO: ABA#061000104 PO Box102549
Acct # 1000032705898 Atlanta, GA 30368
Customer orders subject to applicable sales tax in: CA, CO, CT, DC, FL, GA, HI, IL, IN, KS, KY, LA, MA, MD, MI, MO, MS, NC,
NM, NJ, NV, NY, OH, OK, PA, RI, SC, TN, TX, VA, WA, WI
The terms and conditions of the Manufacturer's standard commercial license and subscription agreement are made a part of
this quotation and shall govern purchaser's use of any Manufacturer product. Contact the DLT Sales Rep if further information
is required.
Documentation to be submitted to validate Invoice for payment:
a. Authorized Services shall be invoiced with a corresponding time report for the period of performance identifying names,
days, and hours worked.
b. Authorized reimbursable expenses shall be invoiced with a detailed expense report, documented by copies of supporting
receipts.
c. Authorized Education or Training shall be invoiced with a Report identifying date and name of class completed, and where
applicable the name of attendees.
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