HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9182117 (2)Invoice
Date
4/9/2018
Invoice #
14507
Bill To
Poudre River Public Library
Mark Huber
201 Peterson St.
Ft. Collins, CO 80524
Ship To
Poudre River Public Library
Mark Huber
201 Peterson St.
Ft. Collins, CO 80524
8105 W I-25 Frontage Rd
Suite #9
Frederick, CO 80516
S.O. No.
13977
P.O. No.
9182117
Terms
Net 30
Due Date
5/9/2018
Project
Payment is due and payable per the terms of the invoice. Customer will pay a late fee of two
percent (2.0%) per month of any outstanding balance owed, or the maximum amount
permitted under applicable law. The Company reserves the right to withhold shipment of any
part of an order or to require pre-payment of any given shipment if Customer does not make
timely payment. Customer will pay all applicable taxes, duties, licenses, excises, and tariffs
(taxes) levied upon the sale, purchase or delivery of the Products.
303-376-3750
Total
Balance Due
Subtotal
Sales Tax (0.0%)
Payments/Credits
Item Description Ordered B/O Shipped Rate Amount
MR33-HW Cisco Meraki MR33 Cloud Managed AP
Serial #:
Q2PD-AYHC-M99A, Q2PD-FKKD-PDVW,
Q2PD-FKRB-KDLE,
Q2PD-FKW3-KYWP, Q2PD-FN2A-KW2D,
Q2PD-FY7E-Y36C,
Q2PD-GY8J-PB8E, Q2PD-H82E-24JB,
Q2PD-KT6U-NU3T,
Q2PD-QW53-MVBU, Q2PD-ULWW-LBNB,
Q2PD-VDR9-MDM9,
Q2PD-VQ4F-E2RV, Q2PD-XS7Q-7697,
Q2PD-Z3LC-GGU6,
Q2PD-ZBZR-TJJS
16 0 16 450.00 7,200.00T
LIC-ENT-5YR MERAKI LIC-ENT-5YR SOFTWARE LICENSE
ENTERPRISE
16 0 16 250.00 4,000.00T
End User Mark Huber
mhuber@poudrelibraries.org
470 - 180030594450
BEN - 16082211
FRN - 1899077754
Freight & Shipping Freight, Shipping & Delivery Charge 22.26 22.26
$11,222.26
$11,222.26
$11,222.26
$0.00
$0.00