HomeMy WebLinkAboutIT15-433 - Extension - NuOz Corporation - 2017-2018 100pk Horizon View Add-On - 06/25/2017 rHaswal,
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CONTRACT COVER H'E T
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 dame: NuOz Corporation
Vendor dumber: 177380
JD Edwards Number
Contract dumber:—Using Prior IT16-228- � -
This is assigned by City Clerk's Office
Project dame: 2017-18 100 k Horizon View Add-On
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment 7 Contract
El Other:
Contract Effective Date: 06/25/17 Termination Date: 06/24/18
Contract Renewal Notice (Days): 30
Number of days required notice for termination or renewal or amendment
Contract Manager James Endicott Department: Information Technology
Contract Amount: $5,103.10
Approval Authority: ❑ Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
AS of: 08/27/14
Nuoz Corporation Nuoz Invoice
15801 NE 85th St
Redmond,WA 98052 Date Invoice#
Phone; 206-415-2500
Fax 425-869-0165 613012017 N99923
EAN�.$FXURF.I.Y QNLTN '. QQ M 11111,
Bill To Ship To
City of Kent City Of Kent
Information Technology Department JUL 0 7 20V Attn:J.Endicott/R. Campbell
220 4th Ave. S 400 West Gowe Street#122
Kent,WA 98032 Kent,WA 98032
Account# P.9,Number Sales Rep Ship Via Terms
138974 BEA Net 15
Quantity Description• Pride Each Amount
I VMWARE HORIZON VIEW 5 ADD-ON 100-PK MAINTENANCE 4,639.18 4,639,18
1-YEAR
VMWARE HORIZON VIEW ADD-ON 1 00-PK 1-YEAR RENEWAL
TERM. 141486526
06/25/17-06124118
ENTITLEMENT ACCOUNT�
114171697
CITY OF KENT
RICK CAMPBELL
RCAMPBELL@KENTWA.GOV
253-856-4628
of
THANK YOU FOR YOUR PATRONAGE Subtotal $4,639.18
GENERAL.Customer is responsible tainsure that 011 items listed RETURNS AND EXCHANGES Original desks„cables docomantal en,and all
an this invoice have been received,including disks,cables, accessories rrKw accompany items for rourn or exchange,and Items must be
dowrentalmin who aft aFoessones, returned in orginta condivan and in ft orgjnal packaging Returns and $463.92
PAYMENT:Payment must be niade within the terms listed on this exchange of nor)-dereCtive items may incur a 20%restocking fee It Sales Tax (10.0%)
invoice A$35 W surcharge vAll be applied to oil mumert checks special order hens may no be returned or nray incur additional restocking fees,
All past due balances*11 incur interest charges of 15%per month this�s at the 0�scrntiior of the rranufacturer.Software and other its as indicated
in addition to any reasonable legal or ccuection fees cry the original manufactLreir may not be returnable J opener ftrns are hot
LIMITED WARRANTY, as lh qble for refund!or creel aher lrq days from purchase Total $5�103.110
EQUIPMENT.
PARTS&PERIPHERALS:Subject to Manufacturers For Return Authorlzaticn cease e•rnw RMAanuczrccM
Warramy.
Payments $0,00
www.nuoz.com
[unail:billingC4�Twoz.com Balance Due $5,103.10
TERMS AND CONDITIONS OF A FULLY EXECUTED CREDIT ANDYOR SALES AGREEMENT WILL SUPERCEDE THE ABOVE.
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OMW i�hn'CW SmIces Number NUOQ99923
15801 NE 85th St, Redmond, WA 98052 Date May 23, 2017
t. 206-415-2500 f.425-869-0165
...............
Sold To Ship To
City of Kent City of Kent
Accounts Payable James Endicott Rick Campbell
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) 856-4627 Phone (253) 856-4620
Fax Fax
..........
..................VMWARE HORIZON VIEW ADD ON 1 00-PK
RENEWAL TERM, JUNE 25,2017 TO JUNE 24, 2018
CONTRACT: 31862670
Salesperson P.O. Number Ship Via Terms
Electronic Deliye�ry Net...1. d_g!y§
Line ; Qty Description Unit Price Ext. Price
.................. ......
1 141486526 125-JUN-17 - 24-JUN-18
2 1 RN PROD SNS FOR VIEW VIEW STANDARD ADDON 100 PIS $4,639.18 $4,639.18
Thank you for your business, SubTotal $4,639.18
Tax $463,92
Bonnie Alm Est Shipping $0.00
425-968-1022
Total $5,103.10
Acceked lay Date
............
PRICES SUBJECT TO CHANGE UNTIL A CONTRACT IS SIGNED.ALL DELIVERY,TRAINING,OR CONSULTING 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,GOODWfi DATA INTERRUPTION OF BUSINESS,NOR INCIDENTIAL OR CONSEQUENTkAL MERCHANTABILH-Y OR FITNESS OF PURPOSE DUE TO FAILURE
OF HARDWAREISOFTWARE,ETC.,DAMAGES RELATED TO THIS AGREEEMENT.
RETURNS AND EXCHANGES:Original disks,cables,documentation and all accessories must accompany items for return or exchange,and items must be returned in original condition and in the original
packaging.Returns and exchange of non-defective items may incur a 20%restocking fee,Non-defective special order items may not be returned or may incur additional restocking fees,this is at the
discretion of the manufacturerr.Software and other items as indicated by the original manufacturer may not be returnable if opened.Items are not eligible for refund or credit after thirty days from purrhase.
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