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Home My WebLink AboutCORRESPONDENCE - BID - 9123 BROADBAND MATERIALS (6)480 E 55TH AVE DENVER CO 80216-1743 Phone: 720-590-5500 Fax: 720-590-5550 To: CITY OF FT COLLINS (CD) - PBCO 700 WOOD STREET FORT COLLINS CO 80521-1945 Attn: Dave Hanes Phone: 970-416-2810 Email: richard.hartzler@graybar.com Fax: Date: 10/26/2020 Project Name: OCT MRO REV4 GB Quote #: 0236529008 Purchase Order Nbr: Release Nbr: Additional Ref#: Revision Nbr: Valid From: 10/26/2020 Valid To: 11/25/2020 Contact: John Westling Email: john.westling@graybar.com Proposal We appreciate your request and take pleasure in responding as follows Item Quantity Supplier Catalog Nbr Description Price Unit Ext.Price 100 40 TELECRAFTER G4BK-03 FLEX CLIP CAT3 GROUND 1FIBER BLACK $2.79 1 $111.60 GB Part#:25986893 FOB:S/P - F/A Ship From:Drop Ship-Factory ***Item Note:*** * UOM: Bag of 100 * Stock item * Ships 1 business day ARO ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 200 10 TELECRAFTER SBBK-03 SNAP-ON SPLIT BUSHING 3MM FIBER 100PK $3.30 1 $33.00 GB Part#:26382796 FOB:S/P - F/A Ship From:Drop Ship-Factory ***Item Note:*** * SOLD IN PK OF 100 * Ships 1 business day ARO ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 300 100 C ENTRPRISES XGREL14-2020 1A-25F $13.30 1 $1,330.00 GB Part#:NOF C ENTERPRISES Ship From:Drop Ship-Factory ***Item Note:*** * SC/SC x1-fiber SM APC OFNR Indoor/Outdoor Custom Jumper. Length 25 feet ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 400 100 C ENTRPRISES XGREL14-2020 1A-50F $14.67 1 $1,467.00 GB Part#:NOF C ENTERPRISES Ship From:Drop Ship-Factory ***Item Note:*** * SC/SC x1-fiber SM APC OFNR Indoor/Outdoor Custom Jumper. Length 50 feet ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Notes: To: CITY OF FT COLLINS (CD) - PBCO 700 WOOD STREET FORT COLLINS CO 80521-1945 Attn: Dave Hanes Date: 10/26/2020 Project Name: OCT MRO REV4 GB Quote #: 0236529008 Proposal We appreciate your request and take pleasure in responding as follows Item Quantity Supplier Catalog Nbr Description Price Unit Ext.Price 500 400 C ENTRPRISES XGREL14-2020 1A-75F $16.15 1 $6,460.00 GB Part#:NOF C ENTERPRISES Ship From:Drop Ship-Factory ***Item Note:*** * SC/SC x1-fiber SM APC OFNR Indoor/Outdoor Custom Jumper. Length 75 feet ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 600 400 C ENTRPRISES XGREL14-2020 1A-100F $17.77 1 $7,108.00 GB Part#:NOF C ENTERPRISES Ship From:Drop Ship-Factory ***Item Note:*** * SC/SC x1-fiber SM APC OFNR Indoor/Outdoor Custom Jumper. Length 100 feet ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 700 100 C ENTRPRISES XGREL14-2020 1A-150F $21.35 1 $2,135.00 GB Part#:NOF C ENTERPRISES Ship From:Drop Ship-Factory ***Item Note:*** * SC/SC x1-fiber SM APC OFNR Indoor/Outdoor Custom Jumper. Length 150 feet ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 800 400 CLEARFIELD INC PG1-001-CYD- CYD-01001M $7.12 1 $2,848.00 GB Part#:NOF CSD MISCCMDATA Ship From:Drop Ship-Factory ***Item Note:*** * (Clearfield) Fiber jumper 1M SC/APC to SC/APC (Armored) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 900 400 CLEARFIELD INC PG1-001-CYD- CYD-01002M $7.52 1 $3,008.00 GB Part#:NOF CSD MISCCMDATA Ship From:Drop Ship-Factory ***Item Note:*** * (Clearfield) Fiber jumper 2M SC/APC to SC/APC (Armored) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ This equipment and associated installation charges may be financed for a low monthly payment through Graybar Financial Services (subject to credit approval). For more information call 1-800-241-7408 to speak with a leasing specialist. Subject to the standard terms and conditions set forth in this document. Unless otherwise noted,freight terms are F.O.B. shipping point prepaid and bill. Unless noted the estimated ship date will be determined at the time of order placement. Page 2 of 8 To: CITY OF FT COLLINS (CD) - PBCO 700 WOOD STREET FORT COLLINS CO 80521-1945 Attn: Dave Hanes Date: 10/26/2020 Project Name: OCT MRO REV4 GB Quote #: 0236529008 Proposal We appreciate your request and take pleasure in responding as follows Item Quantity Supplier Catalog Nbr Description Price Unit Ext.Price 1000 200 CLEARFIELD INC PG1-001-CYD- CYD-01004M $8.33 1 $1,666.00 GB Part#:NOF CSD MISCCMDATA Ship From:Drop Ship-Factory ***Item Note:*** * (Clearfield) Fiber jumper 4M SC/APC to SC/APC (Armored) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 1100 500 CLEARFIELD INC PA1-001-CZB- ZZB 0.5M $2.88 1 $1,440.00 GB Part#:NOF CSD MISCCMDATA Ship From:Drop Ship-Factory ***Item Note:*** * (Clearfield) Fiber Pigtail- .5m SC-APC ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 1200 10 NEPTCO INC WP400P/4500F T 400 LBS MULETAPE PAIL PREMISE 3 IN 1 $103.50 1 $1,035.00 GB Part#:25309428 FOB:S/P - F/A MFR SPEC SHEET Ship From:Stock DENVER, SERVICE CENTER ***Item Note:*** * Graybar stock Denver ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 1300 800 PRIMEX MANUFACTURI NG 125-1874 $16.90 1 $13,520.00 GB Part#:NOF SUT SUTTLE AP Ship From:Reship-Factory ***Item Note:*** * PN 125-1874 * Description: P700 w/Hex Lock, FTO, 2xSC/APC, 2x90°CornerClip, UMTC, GBlock, 2Port(Flat), No Pole Mount- Logo'ed Fort Collins Connexion * MOQ: 150pcs * Estimated Manufacturing Lead Time: 15 to 20 business days ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 1400 100 PRIMEX MANUFACTURI NG 125-1877 $28.68 1 $2,868.00 GB Part#:NOF SUT SUTTLE AP Ship From:Reship-Factory ***Item Note:*** * Description: P1000M w/ Hex Lock, 3xDup SC/APC, Splice Tray, Spool, 2xHClip, Ladder, CTM, GBlock, Gasket, 2xPorts(1"Flat), Pole <(>&<)> Wall Mount- Logo'ed Fort Collins Connexion * MOQ: 150pcs * Estimated Manufacturing Lead Time: 20 to 25 * business days This ------equipment ---------------and ------associated ---------------installation ---------------charges ------------may ------be ----financed -------------for ----a --low ------monthly -----------payment ------------through -----------Graybar ------------Financial -------------Services ------------(-subject -----------to ---credit -------------------- approval). For more information call 1-800-241-7408 to speak with a leasing specialist. To: CITY OF FT COLLINS (CD) - PBCO 700 WOOD STREET FORT COLLINS CO 80521-1945 Attn: Dave Hanes Date: 10/26/2020 Project Name: OCT MRO REV4 GB Quote #: 0236529008 Proposal We appreciate your request and take pleasure in responding as follows Item Quantity Supplier Catalog Nbr Description Price Unit Ext.Price 1500 450 TII NTWRK TE RTK-S $3.55 1 $1,597.50 GB Part#:NOF TII COMMHDWARE Ship From:Reship-Factory ***Item Note:*** * (Tii Technologies) Riser Guard 7/8 x 60" (30 Per Box), w/clamps ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 1600 100 CF81GHZMKEYW $0.39 100 $0.39 GB Part#:NOF PP5 PPC BROAD Ship From:Reship-Factory ***Item Note:*** * (PPC Broadband) RJ45 Male Connectors (Qty 100 per Bag) * Min order $250.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 1700 100 VERICOM GLOBAL SOLUT MKJ5U-03719 $0.61 1 $61.00 GB Part#:NOF VG1 VERICOM GL Ship From:Reship-Factory ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 1800 800 PRIMEX MANUFACTURI NG 125-1101 $6.44 1 $5,152.00 GB Part#:NOF SUT SUTTLE AP Ship From:Reship-Factory ***Item Note:*** * Description: Customer Premise Outlet 4 Port w/ 1xSC/APC Adapter, 4xInserts(2xKeystone/2xBlank) * *Please note that the description you have listed below is different. I went by the part number. * Estimated Manufacturing Lead Time: 10 business days ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 2100 2000 BERK-TEK INC 5EO4P24-BK-R -BER-NR 10071496 $160.45 1000 $320.90 GB Part#:22105807 Ship From:Backorder DENVER, SERVICE CENTER ***Item Note:*** * Alternate to Belden 7918 Denver Stock ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ This equipment and associated installation charges may be financed for a low monthly payment through Graybar Financial Services (subject to credit approval). For more information call 1-800-241-7408 to speak with a leasing specialist. Subject to the standard terms and conditions set forth in this document. Unless otherwise noted,freight terms are F.O.B. shipping point prepaid and bill. Unless noted the estimated ship date will be determined at the time of order placement. Page 4 of 8 To: CITY OF FT COLLINS (CD) - PBCO 700 WOOD STREET FORT COLLINS CO 80521-1945 Attn: Dave Hanes Date: 10/26/2020 Project Name: OCT MRO REV4 GB Quote #: 0236529008 Proposal We appreciate your request and take pleasure in responding as follows Item Quantity Supplier Catalog Nbr Description Price Unit Ext.Price 2200 150000 OFS FITEL LLC S-OP-2-TD-D- 3B-BK-OFX-CU T REEL AT-3CE8T7T-00 2 2F TONEABLE FLAT DROP $11.92 100 $17,880.00 GB Part#:25882029 Ship From:Stock DENVER, SERVICE CENTER ***Item Note:*** * This material is not available until November 30th 2020 * Quoted alternate of 4 flat drop on line 2300 and 2900 these Products are currently in stock in Denver ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 2300 100000 OFS FITEL LLC S-OP-4-TD-D- 3B-BK-OFX-CU T REEL AT-3CE8T7T-00 4 4F TONEABLE FLAT DROP $13.13 100 $13,130.00 GB Part#:25882043 Ship From:Stock DENVER, SERVICE CENTER ***Item Note:*** * Graybar stock Denver Service Center ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 2500 4 TELECRAFTER L7BK $7.04 1 $28.16 GB Part#:NOF TFT TELECRAFT Ship From:Drop Ship-Factory ***Item Note:*** * (Telecrafter Products) FLEX CLIP BLACK 7 <(>&<)> 11 7/8IN SCREW-IN (100 Per Bag) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 2600 4 AFL TELECOMMUNI CATIO 8500-05-0002 MZ ONE CLICK CLEANER LC/MU EXPOSED/IN ADAPS $47.17 1 $188.68 GB Part#:25190534 Ship From:Stock DENVER, SERVICE CENTER ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 2700 4 AFL TELECOMMUNI CATIO 8500-05-0005 MZ To: CITY OF FT COLLINS (CD) - PBCO 700 WOOD STREET FORT COLLINS CO 80521-1945 Attn: Dave Hanes Date: 10/26/2020 Project Name: OCT MRO REV4 GB Quote #: 0236529008 Proposal We appreciate your request and take pleasure in responding as follows Item Quantity Supplier Catalog Nbr Description Price Unit Ext.Price 2800 100000 COMMSCOPE S-OP-4-TD-D- 3E-BK-CMB-CU T REEL O-004-DF-HYF0 4NS8W004/1X24 AWG 8108199/DB $175.01 1000 $17,501.00 GB Part#:26332408 FOB:S/P - F/A Ship From:Stock DENVER, SERVICE CENTER ***Item Note:*** * This flat toneable is an alternate to the OFS 4 Flat Tonable that is in Stock in Denver ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 2900 2000 ULINE H-916-R $187.00 1000 $374.00 GB Part#:NOF ULI ULINE Ship From:Reship-Factory ***Item Note:*** * (Uline Products) Tamper Seal Tags (Qty. 1000 Per Pkg) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 3600 2000 COMMSCOPE RG6U-NP-AQ-B -FN-R-CMS 5781 BLACK 8223504/10 $123.44 1000 $246.88 GB Part#:99691767 FOB:S/P - F/A Ship From:Stock DENVER, SERVICE CENTER ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 3800 1000 PANDUIT ELECTRICAL PLT1S-M0 LOCKING TIE BLK 4.8IN BULK PKG $57.65 1000 $57.65 GB Part#:92137237 FOB:S/P - F/A MFR SPEC SHEET Ship From:Stock ZONE-YOUNGSTOWN,OH ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 3900 1000 PANDUIT ELECTRICAL PLT2I-C0 LOCKING TIE BLK 8.0IN $21.38 100 $213.80 GB Part#:88199626 FOB:S/P - F/A MFR SPEC SHEET Ship From:Stock DENVER, SERVICE CENTER ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ This equipment and associated installation charges may be financed for a low monthly payment through Graybar Financial Services (subject to credit approval). For more information call 1-800-241-7408 to speak with a leasing specialist. Subject to the standard terms and conditions set forth in this document. Unless otherwise noted,freight terms are F.O.B. shipping point prepaid and bill. Unless noted the estimated ship date will be determined at the time of order placement. Page 6 of 8 To: CITY OF FT COLLINS (CD) - PBCO 700 WOOD STREET FORT COLLINS CO 80521-1945 Attn: Dave Hanes Date: 10/26/2020 Project Name: OCT MRO REV4 GB Quote #: 0236529008 Proposal We appreciate your request and take pleasure in responding as follows Item Quantity Supplier Catalog Nbr Description Price Unit Ext.Price 4000 100 PASS-SEYMOU R WP3401-WH 1G WALL PLATE 1 PORT $0.71 1 $71.00 GB Part#:25163648 FOB:S/P - F/A MFR SPEC SHEET Ship From:Backorder DENVER, SERVICE CENTER ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 4100 100 PASS-SEYMOU R WP3402-WH 1G WALL PLATE 2 PORT $0.71 1 $71.00 GB Part#:25163653 FOB:S/P - F/A MFR SPEC SHEET Ship From:Stock DENVER, SERVICE CENTER ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 4200 100 PASS-SEYMOU R WP3475-WH CAT 5E QC RJ45 T568 A/B KYSTN CON WH M10 $2.25 1 $225.00 GB Part#:25405201 FOB:S/P - F/A Ship From:Backorder DENVER, SERVICE CENTER ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 4300 400 PASS-SEYMOU R WP3473-WH 6C QC RJ25 KYSTN WHITE $1.66 1 $664.00 GB Part#:26388190 FOB:S/P - F/A Ship From:Backorder DENVER, SERVICE CENTER ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ This equipment and associated installation charges may be financed for a low monthly payment through Graybar Financial Services (subject to credit approval). For more information call 1-800-241-7408 to speak with a leasing specialist. Subject to the standard terms and conditions set forth in this document. Unless otherwise noted,freight terms are F.O.B. shipping point prepaid and bill. Unless noted the estimated ship date will be determined at the time of order placement. Total in USD (Tax not included): $102,916.32 This equipment and associated installation charges may be financed for a low monthly payment through Graybar Financial Services (subject to credit approval). For more information call 1-800-241-7408 to speak with a leasing specialist. Subject to the standard terms and conditions set forth in this document. Unless otherwise noted,freight terms are F.O.B. shipping point prepaid and bill. Unless noted the estimated ship date will be determined at the time of order placement. Page 7 of 8 To: CITY OF FT COLLINS (CD) - PBCO 700 WOOD STREET FORT COLLINS CO 80521-1945 Attn: Dave Hanes Date: 10/26/2020 Project Name: OCT MRO REV4 GB Quote #: 0236529008 Proposal We appreciate your request and take pleasure in responding as follows Item Quantity Supplier Catalog Nbr Description Price Unit Ext.Price GRAYBAR ELECTRIC COMPANY, INC. TERMS AND CONDITIONS OF SALE 1.,,ACCEPTANCE OF ORDER; TERMINATION - Acceptance of any order issubject to credit approval and acceptance of order by Graybar ElectricCompany, Inc. ("Graybar") and, when applicable, Graybar's suppliers. Ifcredit of the buyer of the goods or services ("Buyer") becomesunsatisfactory to Graybar, Graybar reserves the right to terminate uponnotice to Buyer and without liability to Graybar. 2.,,PRICES AND SHIPMENTS - Unless otherwise quoted, prices for goodsshall be those in effect at time of shipment, which shall be made F.O.B.shipping point, prepaid and bill. Unless otherwise indicated in theapplicable quotation or statement of work, prices for services shall bethose in effect at the time of completion. The contract price for goodsand or services shall be increased by the amount of any applicabletariff, excise, fee, assessment, levy, charge or duty of any kindwhatsoever, imposed, assessed or collected by any governmental body,whether or not reflected in the costs charged to Graybar, and Graybarmay increase its cost for goods and or services appropriately to takeinto account such increases in Graybar's costs. 3.,,RETURN OF GOODS - Credit may be allowed for goods returned withprior approval. A deduction may be made from credits issued to covercost of handling. Returns will not be accepted for services or anymaterial which has been modified at the request of or by Buyer. Inaddition, no custom orders may be returned. 4.,,TAXES - Prices shown do not include sales or other taxes imposed onthe sale of goods or services. Taxes now or hereafter imposed uponsales, shipments or services will be added to the purchase price. Buyeragrees to reimburse Graybar for any such tax or provide Graybar withacceptable tax exemption certificate. 5.,,DELAY IN DELIVERY - Graybar is not to be accountable for delays indelivery of goods or services occasioned by acts of God, failure of itssuppliers to ship or deliver on time, or other circumstances beyondGraybar's reasonable control, including, but not limited to, sourcing,shipment or delivery issues caused by, related to or resulting fromCOVID-19 or other similar national or global health situations. Factoryshipment or delivery dates are best estimates, and in no case shallGraybar be liable for any consequential or special damages arising fromany delay in provision of services, shipment or delivery. 6.,,LIMITED WARRANTIES - Graybar warrants that all goods sold are freeof any security interest and will make available to Buyer alltransferable warranties (including without limitation warranties withrespect to intellectual property infringement) made to Graybar by themanufacturer of the goods. Buyer acknowledges that the performance ofany service which alters the manufacturer provided goods as indicated inthe statement of work may void the manufacturer's warranty. Graybarshall use the same care and skill a similarly situated provider of likeservices would exercise following commonly accepted industry practicesin the performance of its duties under this agreement. GRAYBAR MAKES NOOTHER EXPRESS OR IMPLIED WARRANTIES, AND SPECIFICALLY DISCLAIMS ALLIMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIESOF MERCHANTABILITY AND FITNESS FOR PURPOSE. UNLESS OTHERWISE AGREED INWRITING BY AN AUTHORIZED REPRESENTATIVE OF GRAYBAR, PRODUCTS SOLDHEREUNDER ARE NOT INTENDED FOR USE IN OR IN CONNECTION WITH (1) ANYSAFETY APPLICATION OR THE CONTAINMENT AREA OF A NUCLEAR FACILITY, OR (2)IN A HEALTHCARE APPLICATION, WHERE THE GOODS HAVE POTENTIAL FOR DIRECTPATIENT CONTACT OR WHERE A SIX (6) FOOT CLEARANCE FROM A PATIENT CANNOTBE MAINTAINED AT ALL TIMES. 7.,,LIMITATION OF LIABILITY - Buyer's remedies under this agreement aresubject to any limitations contained in manufacturer's terms andconditions to Graybar, a copy of which will be furnished upon writtenrequest. Furthermore, Graybar's liability shall be limited to eitherrepair or replacement of the goods, re-performance of the services, orrefund of the purchase price, all at Graybar's option, and IN NO CASESHALL GRAYBAR BE LIABLE FOR INCIDENTAL, SPECIAL, OR CONSEQUENTIALDAMAGES. In addition, claims for shortages, other than loss in transit,must be made in writing not more than five (5) days after receipt ofshipment. Unless otherwise agreed in the applicable statement of work,acceptance of services will occur not more than five (5) days aftercompletion of performance. 8.,,WAIVER - The failure of Graybar to insist upon the performance ofany of the terms or conditions of this agreement or to exercise anyright hereunder shall not be deemed to be a waiver of such terms,conditions, or rights in the future, nor shall it be deemed to be awaiver of any other term, condition, or right under this agreement. 9.,,MODIFICATION OF TERMS AND CONDITIONS - These terms and conditions,and any associated statement of work, supersede all othercommunications, negotiations, and prior oral or written statementsregarding the subject matter of these terms and conditions. No change,modification, rescission, discharge, abandonment, or waiver of theseterms and conditions shall be binding upon Graybar unless made inwriting and signed on its behalf by a duly authorized representative ofGraybar. No conditions, usage of trade, course of dealing orperformance, understanding or agreement, purporting to modify, vary,explain, or supplement these terms and conditions shall be bindingunless hereafter made in writing and signed by the party to be bound.Any proposed modifications or additional terms are specifically rejectedand deemed a material alteration hereof. If this document shall bedeemed an acceptance of a prior offer by Buyer, such acceptance isexpressly conditional upon Buyer's assent to any additional or differentterms set forth herein. 10.,,REELS - When Graybar ships returnable reels, a reel deposit may beincluded in the invoice. The Buyer should contact the nearest Graybarservice location to return reels. 11.,,CERTIFICATION - Graybar hereby certifies that these goods wereproduced in compliance with all applicable requirements of Sections 6,7, and 12 of the Fair Labor Standards Act, as amended, and ofregulations and orders of the United States Department of Labor issuedunder Section 14 thereof. This agreement is subject to Executive Order11246, as amended, the Rehabilitation Act of 1973, as amended, theVietnam Veterans' Readjustment Assistance Act of 1974, as amended, E.O.13496, 29 CFR Part 471, Appendix A to Subpart A, and the correspondingregulations, to the extent required by law. 41 CFR 60-1.4, 60-741.5, and60-250.5 are incorporated herein by reference, to the extent legallyrequired. 12.,,FOREIGN CORRUPT PRACTICES ACT - Buyer shall comply with applicablelaws and regulations relating to anti-corruption, including, withoutlimitation, (i) the United States Foreign Corrupt Practices Act (FCPA)(15 U.S.C. §§78dd-1, et. seq.) irrespective of the place of performance,and (ii) laws and regulations implementing the Organization for EconomicCooperation and Development's Convention on Combating Bribery of ForeignPublic Officials in International Business Transactions, the U.N.Convention Against Corruption, and the Inter-American Convention AgainstCorruption in Buyer's country or any country where performance of thisagreement or delivery of goods will occur. 13.,,ASSIGNMENT - Buyer shall not assign its rights or delegate itsduties hereunder or any interest herein without the prior writtenconsent of Graybar, and any such assignment, without such consent, shallbe void. 14.,,GENERAL PROVISIONS - All typographical or clerical errors made byGraybar in any quotation, acknowledgment or publication are subject tocorrection. This agreement shall be governed by the laws of the State ofMissouri applicable to contracts to be formed and fully performed withinthe State of Missouri, without giving effect to the choice or conflictsof law provisions thereof. All suits arising from or concerning thisagreement shall be filed in the Circuit Court of St. Louis County,Missouri, or the United States District Court for the Eastern Districtof Missouri, and no other place unless otherwise determined in Graybar'ssole discretion. Buyer hereby irrevocably consents to the jurisdictionof such court or courts and agrees to appear in any such action uponwritten notice thereof. 15.,,PAYMENT TERMS - Payment terms shall be as stated on Graybar'sinvoice or as otherwise mutually agreed. As a condition of the salesagreement, a monthly service charge of the lesser of 1-1/2% or themaximum permitted by law may be added to all accounts not paid by netdue date. Visa, MasterCard, American Express, and Discover credit cardsare accepted at point of purchase only. 16.,,EXPORTING - Buyer acknowledges that this order and the performancethereof are subject to compliance with any and all applicable UnitedStates laws, regulations, or orders. Buyer agrees to comply with allsuch laws, regulations, and orders, including, if applicable, allrequirements of the International Traffic in Arms Regulations and/or theExport Administration Act, as may be amended. Buyer further agrees thatif the export laws are applicable, it will not disclose or re-export anytechnical data received under this order to any countries for which theUnited States government requires an export license or other supportingdocumentation at the time of export or transfer, unless Buyer hasobtained prior written authorization from the United States Office ofExport Control or other authority responsible for such matters. 17.,, CANCELLATION; CHANGES FOR SERVICES- Buyer may cancel or makechanges to a statement of work up to five (5) business days prior tocommencement of the work. All changes and cancellations after such dateare subject to Graybar's prior written approval in Graybar's sole andabsolute discretion. Buyer shall pay to Graybar amounts necessary tocover cancellation, restocking fees and other charges applicable to thecancelled goods or services including those incurred or committed to byGraybar. Subject to the standard terms and conditions set forth in this document. Unless otherwise noted,freight terms are F.O.B. shipping point prepaid and bill. Unless noted the estimated ship date will be determined at the time of order placement. Page 8 of 8 ONE-CLICK MINI 100 SC/ST/FC (100 CLEANS) $25.94 1 $103.76 GB Part#:25447149 Ship From:Stock ZONE-FRESNO, CA ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ This equipment and associated installation charges may be financed for a low monthly payment through Graybar Financial Services (subject to credit approval). For more information call 1-800-241-7408 to speak with a leasing specialist. Subject to the standard terms and conditions set forth in this document. Unless otherwise noted,freight terms are F.O.B. shipping point prepaid and bill. Unless noted the estimated ship date will be determined at the time of order placement. Page 5 of 8 Subject to the standard terms and conditions set forth in this document. Unless otherwise noted,freight terms are F.O.B. shipping point prepaid and bill. Unless noted the estimated ship date will be determined at the time of order placement. Page 3 of 8 This equipment and associated installation charges may be financed for a low monthly payment through Graybar Financial Services (subject to credit approval). For more information call 1-800-241-7408 to speak with a leasing specialist. Subject to the standard terms and conditions set forth in this document. Unless otherwise noted,freight terms are F.O.B. shipping point prepaid and bill. Unless noted the estimated ship date will be determined at the time of order placement. Page 1 of 8