HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200909 (2)City of Fort Collins.107634_PINV_2020.05.01_20060077 Page 1 of 2 Proforma Invoice Number: 20060077
2020.06.01
1804 Embarcadero Road, #200, Palo Alto, CA, US, 94303
PROFORMA INVOICE
Proforma Invoice Date:
Proforma Invoice Number:
Payment terms:
Account #:
May 1, 2020
20060077
30 Days
107634
City of Fort Collins
Accounts Payable:
City of Fort Collins
Attn: Accounts Payable
P.O. Box 580
Fort Collins , CO 80522-0580
United States
Phone:
Fax:
Email: invoices@fcgov.com
Headquarters:
City of Fort Collins
Attn: Purchasing
626 Linden St
Fort Collins , CO 80524
United States
Phone: 970.221.6775
Fax: 970.221.6707
Email: purchasing@fcgov.com
Ship To:
City of Fort Collins
Attn: Michelle Carr
215 N. Mason, 3rd Floor
Fort Collins , CO 80524
United States
Phone: 970.221.6523
Fax: 970.221.6329
Email: mcarr@fcgov.com
License Recipient
smtpalert@fcgov.com
mcarr@fcgov.com
Renewal Type Model Description License Period QTY Unit Price Total Fees (USD)
Subscription
Renewal
ECUBR Secure File Sharing - Enterprise
Connect Package - Licensed
Users with Multi-Branding
Support
Jul 01, 2020 to
Jun 30, 2021
150 204.75 30,712.50
Subscription
Renewal
ECAV Enterprise Connect Anti Virus Jul 01, 2020 to
Jun 30, 2021
3 500.00 1,500.00
System Renewal ECVSYNC-AV Existing VMWare Virtual Sync
Satellite
City of Fort Collins.107634_PINV_2020.05.01_20060077 Page 2 of 2 Proforma Invoice Number: 20060077
2020.06.01
Remittance Information: Payments must be received in the currency of the invoice. Please instruct your bank that wire payments must be
received without conversion or deduction.
Now accepting credit cards. Please email finance@accellion.com or call 650.739.0095 x4320 for more information.
*This proforma invoice includes a sales tax estimate based on current tax rates. The final sales tax amount is subject to change due to regulatory
changes adopted by your local jurisdiction.
Checks should be mailed to:
Accellion, Inc.
PO Box 505281
St. Louis, MO 63150-5281
Wire funds to:
Silicon Valley Bank
ABA/Routing #121140399
Swift Code #SVBKUS6S
Beneficiary Account #3300522347
Beneficiary Name: Accellion, Inc.
Accellion, Inc. Federal ID#:
94-3398657
Billing Contact Phone Number:
650.485.4320
Billing & Sales Fax Number:
650.350.4335
Jul 01, 2020 to
Jun 30, 2021
1 0.00 0.00
System Renewal ECVC-AV Existing VMWare Virtual
Controller
Jul 01, 2020 to
Jun 30, 2021
1 0.00 0.00
System Renewal ECVSFTP-AV Existing VMWare Virtual SFTP
Satellite
Jul 01, 2020 to
Jun 30, 2021
1 0.00 0.00
System Renewal ECVSP Existing VMWare Virtual
Kitepoint Connector
Jul 01, 2020 to
Jun 30, 2021
1 0.00 0.00
Customer will have the ability to install additional licenses above the initial purchase up to 1500 User Licenses under the terms below.
Deployment Charges 32,212.50
Shipping 0.00
Subtotal 32,212.50
Sales Tax/VAT* 0.00
Total Due USD 32,212.50
Deployment ID: 970