HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 92007641400 South Colorado Blvd
Denver, CO 80222
Phone: 970-495-6454
2020 Nimble Renewal
Lewan Quote Number: 21273
Date: 04/01/2020
Bill To:
Brian Wasko
FORT COLLINS-INFO TECH Ref: FC01-017:AFE07
P O BOX 580
FORT COLLINS, CO 80522
Phone: (970)416-2246
Email: bwasko@fcgov.com
Ship To:
Brian Wasko
FORT COLLINS-INFO TECH
215 N MASON AVE,3rd FL
FORT COLLINS, CO 80524
Item
#
Mfr. Part Description Price Qty. Extended
1 HT6Z0A1 4HR PARTS DEL S/W SUP & INFOSIGHT
Mfr: HP Inc.
UNSPSC : 81111812
$ 3,352.00 1 $ 3,352.00
1 item(s) Sub-Total $ 3,352.00
Customer Comments
Term Dates: 4/17/20-4/16/21
Quote Valid Until: 04/16/2020
Payment Details Shipping and Delivery Details
Pay by: Company PO
Payment Term 30 days
Shipping via: FEDEX Ground
(DropShip)
Terms and Conditions
Pricing is valid for 30 days unless there is a manufacturer price increase. Prices indicated may not include applicable sales tax or shipping charges; actual
charges will be calculated on your invoice. Without a return authorization number, products may not be returned (RMA's may be subject to fees).
This proposal contains confidential information of Lewan Technology. In consideration of the receipt of this document, Customer agrees not to reproduce or
make this information available in any manner to persons outside the group directly responsible for evaluation of its contents.
Mail Remittance to: PO Box 912728, Denver, CO 80291-2728
Prepared by: Cindy Jacquot Email: cindy.jacquot@xerox.com Phone: 970-495-6454
Account Manager: Greg Ask