HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9155877OE400SPS
QUOTE NO. ACCOUNT NO. DATE
GLBW867 3324408 8/28/2015
BILL TO:
CITY OF FORT COLLINS
PO BOX 580
Accounts Payable
FORT COLLINS , CO 80522-0580
Customer Phone #970.221.6208
SHIP TO:
CITY OF FORT COLLINS
Attention To: DAN STOCKTON
215 N MASON ST
FORT COLLINS , CO 80524-4402
Contact: DAN
STOCKTON 970.443.7833
Customer P.O. # GLBW867 QUOTE
ACCOUNT MANAGER SHIPPING METHOD TERMS EXEMPTION CERTIFICATE
ADAM RYAN 866.682.0927 DROP SHIP-GROUND Master Card / VISA GOVT-EXEMPT
QTY ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE
1 3270315 RARITAN 16PT KVM/IP SWCH 4U DVI
Mfg#: DKX3-416
Contract: National IPA Technology Solutions
130733
5,218.26 5,218.26
SUBTOTAL
FREIGHT
TAX
5,218.26
0.00
0.00
5,218.26
CDW Government
230 North Milwaukee Ave.
Vernon Hills, IL 60061 Fax: 312.752.3865
Please remit payment to:
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
This quote is subject to CDW's Terms and Conditions of Sales and Service Projects at
http://www.cdwg.com/content/terms-conditions/product-sales.aspx
For more information, contact a CDW account manager.