HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9156707OE400SPS
QUOTE NO. ACCOUNT NO. DATE
GNRR814 11532140 10/20/2015
BILL TO:
MICHELLE JOHNSON
215 N MASON 3RD FLR MIS DEPT
Accounts Payable
FORT COLLINS , CO 80522
Customer Phone #970.416.2824
SHIP TO:
CITY OF FORT COLLINS
Attention To: MICHELLE JOHNSON
215 N MASON 3RD FLR MIS DEPT
FORT COLLINS , CO 80522
Contact: MICHELLE JOHNSON 970-
221-6523
Customer P.O. # GNRR814 QUOTE
ACCOUNT MANAGER SHIPPING METHOD TERMS EXEMPTION CERTIFICATE
ADAM RYAN 866.682.0927 UPS Ground (2-3 days) MasterCard/Visa Govt GOVT-EXEMPT
QTY ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE
40 3509141 ASUS CHROMEBOOK C300MA 13.3 16GB 4GB
Mfg#: C300MA-EDU2
Contract: National IPA Technology Solutions
130733
289.35 11,574.00
40 3399592 LINKSYS USB 3.0 GB ETHERNET ADAPTER
Mfg#: USB3GIG
Contract: National IPA Technology Solutions
130733
18.42 736.80
SUBTOTAL
FREIGHT
TAX
12,310.80
0.00
0.00
12,310.80
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.