HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9104138AIZ 5&o(-7
AccuVANT -* 37527� 0
Quote
Date 8/2/2010
. ... ......
Quote # QT-70841
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For ordering: please faxlemail purchase order directly to Account Manager listed below.
For payment: please send payment to:Accuvant Inc PO Box 677530 Dallas, TX
75267-7530
Expires 9/30/2010
Accounting Department Accounting Department
i Terms Net 30
City of Fort Collins City of Fort Collins
PO Box 580 PO Box 580 Account Manager Liz Kinnel
Fort Collins CO 80522-0580 Fort Collins CO 80522-0580 . ........
United States United States Acct Mgr Phone (303) 291-5418
i, Acct Mgr Fax (303) 298-0868
Acct Mgr E-mail ekinnel@accuvant.com
Infoblax Hardware w/Factory-installed Modules & Maintenance a
IB-550-A-MSGRID I Infoblox 113 550-A with Microsoft Management with Grid
6,595.60
6,595.60
(B-MAIN-550-A-MSGR 1 16 Months Co -term Premium Maint. for IB 550-A w/Microsoft
1,703.66
1,703.66
ID-01 Mgmt w/Grid
[B-POWER-CORD-US 2 Power Cord, US
0.00
0.00
IB-SHIP-APPLIANCE 2 Shipping charge
100.00
200.00
Subtotal
8,499.26:;
Order # Approved
Vendor I Suppler #
p 0V # Batch #
PV # Batch #
#
• Ws quote is confidential and for the sole use of the Intended recipient(s). Any unauthorized review, use, disclosure or
distribution is prohibited.
- Accuvant Invoices for product sales upon receipt of an approved purchase order or signed agreement. All invoices are due net
30 days from date of Irmlee (unless terms above state different). Any invoice over 30 days will be subject to a 1.5% late charge
Total
$8,499.26
per month.
Unless specifically referenced by line items above, this quote does not Include tax, shipping charges, or travel & expenses
associated with consulting services. AR shipping will be FOB destination.
-All sales are final. Manufacturer's warranty applies. Accuvant shall have no liability or responsibility for any loss or damage
connected with the sale or use of the producL