HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9182711Company Name: Fort Collins Quote Number: CFC 6160932 FY19
Valid Through: June 1, 2018
Contact: Glen Shirey
Phone: 970-221-6636 Please reference quote
Email: gshirey@fcgov.com number on approved purchase
order.
ORACLE SUPPORT RENEWAL
Line Oracle Number of Extended
Item CSI Product Description Term License Type Licenses License Level Price
1 3424436 Oracle Database Enterprise Edition 1-Aug-18 to 30-Sep-19 Processor Perpetual 2 Full Use $16,795.52
SUPPORT: $16,795.52
*Applicable State taxes will be added unless an exemption is provided NEW LICENSE & SUPPORT: UPON REQUEST
TRAINING: UPON REQUEST
SERVICES: UPON REQUEST
TOTAL $16,795.52
Terra Tatem
Direct: 757.452.4736
Fax: 757.412.1060
Email: Ttatem@mythics.com
Mythics, Inc
4525 Main Street, Suite 1500
Virginia Beach, VA 23462
Additional Information:
This quotation is an estimate and is an invitation for you to offer to purchase products and services from Mythics. Your order is subject to Mythics' acceptance and to software
licensing terms and conditions per reference to an existing license/contract or a newly executed license accompanying your order.
Mythics DUNS#: 013358002
Mythics Fed Tax ID# 54-1987871
CAGE CODE: 1TA34
NAIC: 423430
Support services are provided under Oracle's then current technical support policies located at: http://www.oracle.com/support/policies.html.
You agree that Mythics has the right to cancel your support due to non-payment.
Media is available for download at no additional cost at http://edelivery.oracle.com/
By confirming, referencing or placing an order based on this quote, you are agreeing that the products being purchased are for electronic delivery only and there is no transfer of
tangible property
In reliance on your order, Mythics will issue a non-cancellable order with its supplier for software or hardware products ordered. Therefore all orders are non-cancellable.
Purchasing Instructions:
Please include the following statements in your order:
1. Mythics Quote #: CFC 6160932 FY19.
2. This order is placed pursuant to the terms and conditions of TCPN Contract # R141801.
3. Payment terms are: Quarterly in Arrears.
Fax order to 757-965-9486 or email ttatem@mythics.com
Confidential 5/3/2018 Page 1