HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8015 PFA VIDEO & AUDIO CONFERENCING SOLUTIONSKC Communication Products, LLC
8320 Hedge Lane Terrace
Shawnee Mission, Kansas 66227
Phone: (800)882-7779 · Fax: (800)454-4752
http://www.skccom.com
Remit To:
3958 Solutions Center
Chicago, Illinois 60677-3009
FEIN: 27-4159891
INVOICE NO. B-305851
INVOICE
SOLD TO: CITY OF FORT COLLINS
ACCOUNTING DEPARTMENT
PO BOX 580
FORT COLLINS, CO 80522-0580
USA
SHIP TO: CITY OF FORT COLLINS
ATTN: ERIC NELSON
102 REMINGTON ST
FORT COLLINS, CO 80524-2834
USA
ACCOUNT NO. SALESPERSON
NUMBER PURCHASE ORDER NO. SHIP VIA DATE SHIPPED TERMS INVOICE DATE PAGE
850052 JLS SOW Invoice Only 12/21/2015 Net 30 2/23/2016 1
QTY.
ORDERED
QTY.
SHIPPED
QTY.
BACK
ORDERED
ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE
1 1 0 RPCS1810-005 RP COLLABORATION SERVER 1800IP ONLY
#218091
Serial Number(s):
EE1543306846DD
563468669288
$10,402.33 $10,402.33
1 1 0 5150-69861-001 RPCS/RMX 1800 RESOURCE LIC PACK
#218091
X1819-4497-9028-5864
X1166-2841-9069-3282
X1945-4985-1937-6662
563468669288
$0.00 $0.00
1 1 0 5150-69866-001 RPCS/RMX 1800 SVC RESOURCE ENABLEMENT
#218091
X1577-5613-5465-5536
563468669288
$0.00 $0.00
1 1 0 4870-18005-160 PARTNER PREMIER 1YR RMX 1800 IP ONLY
#218091
$3,215.85 $3,215.85
1 1 0 4870-18006-160 PARTNER PREMIER 1YR RMX 1800 RES LIC
#218091
$2,359.85 $2,359.85
1 1 0 4870-18022-160 PARTNER PREMIER 1YR RPCS/RMX 1800 SVC
#218091
$569.52 $569.52
1 1 0 SKC VIDEO INSTALL SKC VIDEO INSTALL $2,594.61 $2,594.61
1 1 0 SKC VIDEO PM SERV SKC VIDEO PM SERVICES $800.00 $800.00
PAST DUE INVOICES SUBJECT TO 1½% LATE CHARGE PER MONTH.
PR-117761 - City Of Fort Collins -RMX Upgrade
Eric Nelson (970) 416-2873
Tracking Number(s): 563468669288
THANK YOU
SALE AMOUNT $19,942.16
MISC. CHARGES
SALES TAX
FREIGHT
$0.00
$0.00
$286.07
TOTAL $20,228.23
548927
PFA
AP Rec'd via email
2/23/16