HomeMy WebLinkAboutIT15-436 - Original - NuOz Corporation - VMWare vSphere 6 Ent Plus - Contract - 01/25/2016 INE'Y.W11,Mgg
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CONTRACT COVEN SHEET
This is to be completed by the Contract Manager prior to submission
to City Clerks Office. All portions are to be completed.
If you have questions, please contact City Clerk's Office..
Vendor Name: Nuoz Corporation
Vendor Number: 177384
JD Edwards Number
Contract Number: rT I LP—
This is assigned by City Clerk's Office
Project Name: 2016-2017 4 vS here 6 Ent Plus Proc
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract
El Other:
Contract Effective Date: 1/25/1.6 Termination Date: 5/31/1
Contract Renewal Notice (Days): 30 days
Number of days required notice for termination or renewal or amendment
Contract Manager:Jarnes Endicott Department: Information Technologies
Contract Amount: $5,514.33
Approval Authority: M Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of 08/77/14
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NuOz Corporation,
U OT E
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Number NUOQ99300
15801 NE 85th St, Redmond, WA 98052 Date May 13, 2016
t. 206-415-2500 f. 425-869-0165
Sold To Ship'To
City of Kent City of Kent
Accounts Payable James Endicott 1 Brad Soper
220 4th Ave. South 400 West Gowe Street
2nd Floor Suite 122
Kent, WA 98032-5895 Kent, WA 98032
United States United States
Phone (253) 856-4620 Phone (253) 856-4620
Fax Fax
Renewal for (4) vSphere licenses originally ordered as HP part number. Transferring support to VMware
Jan 25, 2016 to March 31, 2017
Cori 31083005
Salesperson P.O. Number Ship Via Terms
balm Electronic Delivery Net 15 a S
Line Qty Description Unit Price Ext. Price
1 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $1,258.98 $1,258.98
Comment: 155071549 25-JAN-1 6-31-MAR-1 7
3 1 RNWL PROD SNS VSPHERE 6 ENT PLUS I PROC $1,258.98 $1,258,98
Comment: 15507155225-JAN-16-31-MAR-17
4
5 1 RNWL PROD SNS VSPHERE 6 ENT PLUS I PROC $1,258,98 $1,258.98
Comment: 155063408 25-JAN-16-31-MAR-17
6
7 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $1,258.98 $1,258.98
Comment: 155063404 25-JAN-1 6-3 1-MAR-1 7
Thank you for your business, SubTotal $5,035.92
Tax $478,41
Bonnie Alm Est Shipping $0.00
425-968-1022
Total $5,514.33
Accepted By Date
PRICES SUBJECT TO CHANGE UNTIL A CONTRACT IS SIGNED.ALL DELIVERY,TRAINING,OR CONS ULTtNG SERVICES WILL BE BILLED AT THE PUBLISHED RATES FOR EACH ACTIVITY
INVOLVED.ALL HARDWARE COMPONENTS PROPOSED ABOVE ARE COVERED BY A MANUFACTURERS LIMITED WARRANTY,UNLESS OTHERWISE SPECIFIED.WE SHALL NOT BE LIABLE FOR
ANY LOSS OF PROFITS,BUSINESS,GOODWILL,DATA,INTERRUPTION OF BUSINESS,NOR INCIDENTIAL OR CONSEQUENTIAL MERCHANTABILITY CR FITNESS OF PURPOSE DUE TO FAILURE
OF HARDWAREISOFTWARE,ETC.,DAMAGES RELATED TO THIS AGREEEMENT.
RETURNS AND EXCHi Original disks,cables,documentation and all accessories must accompany lenlSfor Cre=hange,and items must be returnpd in oi1gmal condition and in the original
packaging.Reilum,and exchange of non:-defective items may incur a 20%restocking fee.Non-defective special order Items may not be returned crmay incur ad dition at restocking fees,this Is at the
discretion of the manufacturer.Software and other items as indicated by the original manufacturer may not be returnable if opened,Items are not eligible fer refund or credit after lthirtydays from purchase.
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