HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9162702OE400SPS
QUOTE NO. ACCOUNT NO. DATE
HBFT809 3324408 5/2/2016
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: MICHELLE JOHNSON
PO BOX 580
FORT COLLINS , CO 80522-0580
Contact: MICHELLE
JOHNSON 970.416.2824
Customer P.O. # HBFT809 QUOTE
ACCOUNT MANAGER SHIPPING METHOD TERMS EXEMPTION CERTIFICATE
ADAM RYAN 866.682.0927
ELECTRONIC
DISTRIBUTION
Net 30 Days-Govt
State/Local
GOVT-EXEMPT
QTY ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE
2500 3957287 AIRWATCH/VMM CONTENT LOCKER SUP 1Y
Mfg#: V-CLV-SSS-D-G-C
Contract: National IPA Technology Solutions
130733
Electronic distribution - NO MEDIA
3.15 7,875.00
2500 4025809 AIRWATCH/VMM GMS 1DEV BAS SUP 1Y
Mfg#: V-GMS-SSS-D-G-C
Contract: National IPA Technology Solutions
130733
Electronic distribution - NO MEDIA
8.00 20,000.00
2500 4025811 AWH/VMM CLD SHRD ENVRNMT PRP 1D 1Y
Mfg#: V-HOS-CLD-D-C
Contract: National IPA Technology Solutions
130733
Electronic distribution - NO MEDIA
11.00 27,500.00
SUBTOTAL
FREIGHT
TAX
55,375.00
0.00
0.00
55,375.00
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.