HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201708Requisition Form
Vendor: Today's Date: Requisition No.:
Ship To: Date Entered:
Date Required: Date Approved:
Special Instructions: Date Denied:
Item # Quantity Unit Description Total Charge Number
Requested By: Authorized By:
Name
Name
Authorized By:
Unit Price
I\ENG\FORMS\Blank Requisition.xls
$2,752.00 5050050001.555060
611765
Buyer #10
Requested by:____________________________
Ryan Williams Colman Keane
John Robbins
Heather Hagar per Gerry Paul
3HE10866DA OS-7210 SAS-SSX 1/10 REL-11.0 BASE LIC S-A $400.00
3HE10542AA PS-7210 SAS-S POWER SUPPLY AC $182.00
3HE14341AA ACC-7210SAS-SX 10/100 19" REAR RCK MNT $110.00
3HE00271BA AC POWER CABLE NEMA 5-15P TO IEC 60320 C15 15A/110V 1.8 METER $30.00
3HE10532AB SYS-7210 SAS-S 24F4SP+ (AC) $2000.00
per quote# 19.US.878093.05
Nokia
DocuSign Envelope ID: CB3918D1-BC27-4BD8-A13D-853D36EEA950
11/5/2020
11/10/2020
11/11/2020
Wednesday, November 4, 2020
City of Fort Collins
7210 SAS-S 24T4SFP+
SF# 19.US.878093.05
PLANO, TX
SALES ENGINEER: ARMANDO ACOSTA
ACCOUNT DIRECTOR: RANDY DUNCAN
Nokia
Alcatel‐Lucent Confidential Page 1 of 4
DocuSign Envelope ID: CB3918D1-BC27-4BD8-A13D-853D36EEA950
Alcatel‐Lucent Confidential Page 2 of 4
DocuSign Envelope ID: CB3918D1-BC27-4BD8-A13D-853D36EEA950
Armando Acosta DATE:
City of Fort Collins QUOTE ID:
Item Part Number Description Qty Price
1 7210 SAS-S 24T4SFP+ 1 $ 2,752.00
Total: $ 2,752.00
4-Nov-20
19.US.878093.05
SALES ENGINEER:
CUSTOMER:
Alcatel‐Lucent Confidential Page 3 of 4
DocuSign Envelope ID: CB3918D1-BC27-4BD8-A13D-853D36EEA950
Part Number Description
C of FC
Total Qty.
Sell Price
Extended
Price
(Discounted)
7210 SAS-S 1/10 System
3HE10532AB SYS - 7210 SAS-S 24F4SFP+ (AC) 1 1 $2,000.00 $2,000.00
3HE10866DA OS-7210 SAS-S/Sx 1/10 Rel-11.0 Base Lic S-A 1 1 $400.00 $400.00
3HE10542AA PS - 7210 SAS-S Power Supply AC 1 1 $182.00 $182.00
3HE14341AA ACC-7210SAS-Sx 10/100 19”Rear Rck Mnt 1 1 $110.00 $110.00
3HE00271BA AC Power Cable NEMA 5-15P to IEC 60320 C15 15A/110V 1.8 meter 2 2 $30.00 $60.00
7210 SAS-S 1/10 Total $2,752.00
D CUSTOMER:
DATE:
QUOTE ID:
City of Fort Collins
11/4/2020
19.US.878093.05
DocuSign Envelope ID: CB3918D1-BC27-4BD8-A13D-853D36EEA950