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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 9173474City of Fort Collins.107634_PINV_2017.05.01_17060015.1 Page 1 of 2 Proforma Invoice Number: 17060015.1 2017.06.01 1804 Embarcadero Road, #200, Palo Alto, CA, US, 94303 PROFORMA INVOICE Proforma Invoice Date: Proforma Invoice Number: Payment terms: Account #: May 1, 2017 17060015.1 30 Days 107634 City of Fort Collins Accounts Payable: City of Fort Collins Attn: SMTP Alert P.O. Box 580 Fort Collins , CO 80522-0580 United States Phone: Fax: Email: smtpalert@fcgov.com Headquarters: City of Fort Collins Attn: Purchasing 626 Linden St Fort Collins , CO 80524 United States Phone: 970.221.6775 Fax: 970.221.6707 Email: purchasing@fcgov.com Ship To: City of Fort Collins Attn: SMTP Alert 215 N. Mason, 3rd Floor Fort Collins , CO 80524 United States Phone: Fax: Email: smtpalert@fcgov.com License Recipient smtpalert@fcgov.com Renewal Type Model Description License Period QTY Unit Price Total Price Discount Total Fees (USD) Subscription Renewal ECUBR Secure Mobile File Sharing - Enterprise Connect Package - Licensed Users with Multi-Branding Support Jul 01, 2017 to Jun 30, 2018 100 187.20 18,720.00 18,720.00 Subscription Renewal ECUBR Secure Mobile File Sharing - Enterprise Connect Package - Licensed Users with Multi-Branding Support City of Fort Collins.107634_PINV_2017.05.01_17060015.1 Page 2 of 2 Proforma Invoice Number: 17060015.1 2017.06.01 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 Jul 01, 2017 to Jun 30, 2018 50 187.20 9,360.00 5,116.00 4,244.00 Subscription Renewal ECMPI-UPG Mobile Productivity Suite -- Word Processing, Spreadsheet, Presentation Editor and PDF Annotation for iOS Jul 01, 2017 to Jun 30, 2018 100 10.00 1,000.00 1,000.00 Subscription Renewal ECAV Enterprise Connect Anti Virus Jul 01, 2017 to Jun 30, 2018 3 500.00 1,500.00 1,500.00 System Renewal ECVC-AV Existing VMWare Virtual Controller Jul 01, 2017 to Jun 30, 2018 1 0.00 0.00 0.00 System Renewal ECVSFTP-AV Existing VMWare Virtual SFTP Satellite Jul 01, 2017 to Jun 30, 2018 1 0.00 0.00 0.00 System Renewal ECVSYNC-AV Existing VMWare Virtual Sync Satellite Jul 01, 2017 to Jun 30, 2018 1 0.00 0.00 0.00 System Renewal ECVSP Existing VMWare Virtual Kitepoint Connector Jul 01, 2017 to Jun 30, 2018 1 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 Sign-on. Discount $5,116.00 on ECUBR Customer will have the ability to install additional licenses above the initial purchase up to 1500 User Licenses under the terms below. Deployment Charges 25,464.00 Shipping 0.00 Subtotal 25,464.00 Sales Tax/VAT* 0.00 Total Due USD 25,464.00 Deployment ID: 970