HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 91526195-17Zh3
Accellion
1804 Embarcadero Road. #200, Palo Alto, CA, US, 94303
Accounts Payable:
City of Fort Collins
Attn: John Husted
215 North Mason Street
Fort Collins, CO 80522
United States
Phone: 970.217-9143
Fax: 970.221.6329
Email: jhusted(cDfcgov.com
Renewal Type Model
PROFORMA INVOICE
Proforma Invoice Date:
Proforma Invoice Number:
Payment terms:
Account #:
Headquarters:
Ship To:
City of Fort Collins
City of Fort Collins
Attn: John Husted
Attn: John Husted
215 North Mason Street
215 North Mason Street
Fort Collins, CO 80522
Fort Collins, CO 80522
United States
United States
Phone: 970.217-9143
Phone: 970.217-9143
Fax: 970.221.6329
Fax: 970.221.6329
Email: jhustedPfcgov.com
Email: jhusted(a)fcgov.com
May 1, 2015
15060027
30 Days
107634
City of Fort Collins
License Recipient
RVANCEYLONnfogov.com
husted(g fcgov.com
Total Fees
Description License Period OTY Unit Price Total Price Discount (USD)
Subscription
ECUBR
Secure Mobile File Sharing -
Jul 01, 2015 to Jun
100
Renewal
Enterprise Connect Package -
30, 2016
Licensed Users with Multi -Branding
Support
Subscription
ECMPI-UPG
Mobile Productivity Suite -- Word
Jul 01, 2015 to Jun
100
Renewal
Processing, Spreadsheet, Presentation
30, 2016
Editor and PDF Annotation for IDS
Subscription
ECUBR
Secure Mobile File Sharing -
Jul 01, 2015 to Jun
50
Renewal
Enterprise Connect Package -
30, 2016
Licensed Users with Multi -Branding
Support
Subscription
ECAV
Enterprise Connect Anti Virus
Jul 01, 2015 to Jun
3
Renewal
30,2016
System
ECVSP
Existing VMWare Virtual Kitepoint
Jul 01, 2015 to Jun
1
Renewal
Connector
30, 2016
System
ECVSYNC-AV
Existing VMWare Virtual Sync Satellite
Jul 01, 2015 to Jun
1
Renewal
30, 2016
System
ECVSFTP-AV
Existing VMWare Virtual SFTP
Jul 01, 2015 to Jun
1
Renewal
Satellite
30, 2016
System
ECVC-AV
Existing VMWare Virtual Controller
Jul 01, 2015 to Jun
1
Renewal
30, 2016
187.20 18,720.00 18.720.00
10.00
1,000.00
1, 000.00
187.20
9,360.00 9,360.00
0.00
500.00
1,500.00
1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Enterprise Connect Package includes: Microsoft Productivity Suite, Accellion SharePoint Plugin EC, Secure Collaboration, Secure File Transfer, Mobile Apps,
Online Viewer Standard, Automation, File Synchronization, Kitepoint Connector, and Single Signon.
Customer will have the ability to install additional licenses above the initial purchase up to 1500 User Licenses under the terms below.
Deployment Charges 21,220.00
Shipping 0.00
Subtotal 21,220,00
Sales Tax/VAT' 0.00
Total Due USD 21,220.00
Deployment ID'. 970
City of Fort Collins. 107634_PINV_2015.05.01_15060027 Page 1 of 2 Proforma Invoice Number: 15060027
2015.06.01
Remittance Information
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
City of Fort Collins. 107634_PINV_2015.05.01_15060027 Page 2 of 2
Proforma Invoice Number: 15060027
2015.06,01