HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9191046QUOTE
Quote #: QUO-07706-W3F5H1
Date: 4/25/2019
Terms: Net 30
Shipping:
BILL TO:
City of Fort Collins
Michelle Johnson
215 N Mason St
Fort Collins, CO 80524
SHIP TO:
City of Fort Collins
Michelle Johnson
215 N Mason St
Fort Collins, CO 80524
SubTotal $20,497.68
Tax $0.00
Shipping
Total $20,497.68
Quote is in USD and is valid for 30 days.
Please contact invoicing@brainstorminc.com for any of the
following:
• PO cannot be issued in USD
• You are tax exempt
• You require any Vendor Forms (W-9)
QuickHelp Quantity Unit Price Ext. Price
QuickHelp Subscription - Enterprise - Renewal Multi-Year First
Effective date: 7/15/2019
Length of term: 24 months subscription
Quantity of authorized seats: SITE LICENSE (Not to exceed 250 licenses)=$20,497.68
Name of Licensee (if different than above):
Licensee's address (if different than above):
Included third-party software: None
Invoices will be billed according to schedule below:
Invoice 1 - $10,248.84 - To be invoiced [7/2019]
Invoice 2 - $10,248.84 - To be invoiced [7/2020]
1.00 $10,248.84 $10,248.84
QuickHelp Subscription - Enterprise - Renewal Multi-Year Subsequent 1.00 $10,248.84 $10,248.84
SIGNATURE BLOCK ON THE FOLLOWING PAGE.
BrainStorm, Inc. | P.O. Box 495, Orem, UT 84059 | 801.229.1337 (P) | 801.705.1959 (F)
VEN#: 405549
Acct: 508212.521320
Requested by: Ann Hood 6.10.19
OR#:63098
Payment Terms:
QuickHelp to be invoiced upon execution of this Order Form. Quick Start Cards to be invoiced upon shipment. Training
Services to be invoiced in the month in which each training session is completed. Custom Content to be invoiced at time of
delivery. All invoices are due within 30 days of the date of invoice.
Terms and Conditions:
This Order Form is governed by the applicable QuickHelp Subscription Agreement, the ILT Terms and Conditions, the
eQSC License Agreement, and the Custom Content Terms and Conditions, as applicable.
By signing below, you accept this Quote and agree to pay the amounts applicable to the products and services listed above
in accordance with the applicable payment terms.
Customer:
Signature: Date:
Print Name: Title:
BrainStorm:
Signature: Date:
Print Name: Title:
BrainStorm, Inc. | P.O. Box 495, Orem, UT 84059 | 801.229.1337 (P) | 801.705.1959 (F)