HomeMy WebLinkAboutIT15-433 - Original - NuOz Corporation - 2015-2016 100PK Horizon View Add-On - 06/25/2015 %/i -Plaii
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CONTRACT COVER 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: 177380
ID Edwards dumber
Contract Number: V
This is assigned by City Clerk's Office
Project Name: 2015-16 100 k Horizon View Ad,d-On
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment 71 Contract
Other:
Contract Effective Date: 06/25/15 Termination Date: 06/24/16
Contract Renewal Notice (Days): 30
Dumber of days required notice for termination or renewal or amendment
Contract Manager: James Endicott Department: Information Technology
Contract amount: 55,013.93
Approval Authority: ® Department Director 'F Mayor El City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
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NuOz Corporation
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(%. ..... Number NUOQ98265
15801 NE 85th St, Redmond,WA 98052 Date Apr 10, 2015
C 206-415-2500 f.425-869-0165
Sold To Ship To
City of Kent City of Kent
Accounts Payable Brad Soper
220 4th Ave. South 400 West Gowe Street
Suite 122
2nd Floor
Kent, WA 98032-5895 1 Kent, WA 93032
United States United States
Phone (253) 856-4627 Phone (253) 856-4628
Fax Fax
Renewal of Horizon View Add-on 1 00-pk
June 25, 2015 to June 24, 2016
Salesperson I P10. Number Ship Via Terms
Net 15'days
balm !
Electronic Delivery
Line Qty Description Unit Price Ext. Price
1 j 1 RNWL PROD SNS FOR VIEW STANDARD ADD ON 100 PK $4,578M $4,578.93
Comment: 141486526 125-JUN-15-24-JUN-16
Thank you for your business, SubTotal $4,578.93
Tax $435.00
Bonnie Alm Est Shipping MOO
425-968-1022
Total $5,013.93
Accepted By Date
PRICES SUBJECT TO CHANGE UNTIL A CONTRACT IS SIGNED,ALL DEOVERY,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.VVE SHALL NOT BE LIABLE FOR
ANY LOSS OF PROFITS,BUSINESS,GOODWILL,DATA,INTERRUPTION OF BUSINESS,NCR INCIDENTIAL OR CONSEQUENTIAL MERCHANTABILITY OR F17NESS OF PURPOSE DUE TO FAILURE
OF HARDWARFJSOFTWARE,ETC.,DAMAGES RELATED TO THIS AGREEEMENT
RETURNS AND EXCHANGES:Original disks,cables,documentarian,and all accessories must accompany hours f0r;eILIM Or exchange,and items must be returned in original oormition and in the original
packaging.Returns and exchange of rinn-clefective items may incur a 20%restocking fee.Non-defective special order items may not be returned or may in-ilf additional restocking fees,this is at the
discretion of the manuTdOwer.Software and other items as Indicated by the original urainulacturer may riot be retumable if opened Items are not eligible far refund or credit after thirty days from purchase.
SONIMALL Page 1 of 1
Invoice
Nuoz Corporation NuOz Corporation
15801 NE 85th St UnisoftNeWorks
Redmond,WA 98052 Networkos Date Invoice#
Phone:206-415-2500 PacNet LLC
Fax:425-869-0165 Northwest Nexus 4/30/2015 N98265
Commercial Office Systems
Onsite Technical Services
PAY SECURELY ONLINE. GO TO URL:
Bill To Ship TO http://www.nuoz.com/payment
City of Kent
Attn: Brad Soper
City of Kent 400 W Gowe St,Ste 122
Attn:Accounts Payable Kent,WA 98032
220 4th Ave S 1715-Kent
2nd floor
Kent,WA 98032-5895
Account# P.O. Number Sales Rep Ship Via Terms
122657 OP BEA Drop Ship Net 15
Quantity Description Price Each Amount
1 VMWARE HORIZON VIEW 5 ADD-ON 100-PK MAINTENANCE 4,578.93 4,578.93
1-YEAR
'U
(X
THANK YOU FOR YOUR PATRONAGE Subtotal $4,578.93
GENERAL:Customer is responsible to insure that all items listed RETURNS AND EXCHANGES:Original disks,cables,documentation,and all
on this invoice have been received,including disks,cables, accessories must accompany items for return or exchange,and items must be er
documentation,and all accessories. returned in original condition and in the original packaging.Returns and Sales Tax (9.J%} $435.00
PAYMENT:Payment must be made within the terms listed on this exchange of non-defective items may incur a 20%restocking fee.Nan-defective
invoice.A$35.00 surcharge will be applied to all returned checks, special order items may no be returned or may incur additional restocking fees.
All past due balances will incur interest charges of 1.5%per month this is at the discretion of the manufacturer.Software and other items as Indicated
in addition to any reasonable legal or collection fees. by the original manufacturer may not be returnable if opened.Items are not Total $5,013.93
LIMITED WARRANTY: eligible for refund or credit after thirty days from purchase.
EQUIPMENT,PARTS&PERIPHERALS:Subject to Manufacturers For Return Authorization please a-mail RMA@nucz.com.
Warranty.
Payments $0.00
www.netos.com
Email:billing@netos.com Balance Due $5,013.93
TERMS AND CONDITIONS OF A FULLY EXECUTED CREDIT AND/OR SALES AGREEMENT WILL SUPERCEDE THE ABOVE