HomeMy WebLinkAboutIT15-435 - Original - NuOz Corporation - 2015-2016 Basic SNS vCenter Support - 06/01/2015 /,ax
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CONTRACT COVER SKEET
This is to be completed by the Contract Manager prior to submission
to City Clerks Office. All portions are to be completed.
f you have questions, please contact City Clerk's Office.
Fender Name: NuOz Corporation
Vender Number: 177380
JD Edwards Number
Contract Number: TI -q
This is assigned by City Clerk's Office
Project Name, Basic SEAS vCenter Support
Description: ❑ Interlocal agreement ❑ Change Order ❑ amendment ❑ Contract
Z Other: PO Only
Contract Effective Bate: 06/01/15 Termination Date: 05/31/16
Contract Renewal Notice (Days): 30
Number of days required notice for termination or renewal or amendment
Contract tanager: James Endicott Department: Information Technology
Contract Amount. $1,167.46
approvalAuthority: Z Department Director ❑ Mayor El City Council!
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
Nuoz Corporation Invoice
15801 NE 85th St NuOz Corporation
Redmond,WA 98452 UnisoftNetworks
Networkos Date Invoice#
Phone:206-415-2500 PacNet LLC
Fax:425-869-0165 Northwest Nexus 4/30/2015 N98266
Commercial Office Systems
0j Orshe Technical Services
PAY SECURELY ONLINE GO TO URL-
Bill To Ship To htt2://www.nuoz.com/payment
City of Kent
City of Kent Attn: B. Soper/J. Endicott
Attn:Accounts Payable 400 W Gowe St,Ste 122Kent,WA 98032
220 4th Ave S 2nd floor Kent-Kent
Kent,WA 98032-5895
Account# P.O. Number Sales Rep Ship Via Terms
122660 OP BEA Drop Ship Net 15
Quantity Description Price Each Amount
1 VMWARE SUPPORT AND SUBSCRIPTION BASIC-1 YEAR- 1,066.17 1,066.17
12X5-4 BUSINESS HOURS-FOR VMWARE VCENTER
SERVER STANDARD FOR VSPHERE(V. 5 }
Uf 1'
'J\
THANK YOU FOR YOUR PATRONAGE $1,066.17
GENERAL:Customer is responsible to insure that all items listed RETURNS AND EXCHANGES:Original disks,cables,documentation,and all Subtotal
on this invoice have been received,including disks,cables, accessories must accompany items for return or exchange,and items must be
documentation,and all accessories, returned in original condition and in the original packaging.Returns and Sales Tax (9,rJ%� $101.29
PAYMENT:Payment must be made within the terms listed on this exchange of non-defective items may incur a 20%restocking tee.Non-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 retumable if opened.Items are not
LIMITED WARRANTY: eligible for refund or credt after thirty days from purchase. Total $1,167.46
EQUIPMENT,PARTS&PERIPHERALS:Subject to Manufacturers For Return Authorization please e-mail RMA@nuozcom.
Warranty.
Payments $0.00
www.netos.com
Email:billing@netos.com Balance Due $1,167.46
TERMS AND CONDITIONS OF A FULLY EXECUTED CREDIT ANWOR SALES AGREEMENT WILL SUPERCEDE THE ABOVE.
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NuOz Corporation
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(j) Number NUOQ98266
15801 NE 85th St, Redmond, WA 98052 Date Apr 10, 2015
t.206-415-2500 t 425-869-0165
Sold To Ship To
City of Kent
City of Kent
Accounts Payable Brad Soper/James Endicott
220 4th Ave. South 400 West Gowe Street
2nd Floor i Suite 122
Kent, WA 98032-5895 Kent, WA 98032
United States United States
Phone (253) 856-4627 Phone (253) 856-4628
Fax ( Fax
Renewal' vCenter Server June 1, 2015 to May 31, 2016
Contract-, 30122929
Salesperson R0. Number Ship Via Terms I
balm Electricinic,Delivery Net 15 days
Line Qty Description Unit Price Ext. Price
1 RNVVL BASIC SNS FOR VCENTER STANDARD
$1,066.1�7
Comment: 103808856 101-JUN-1 5-31-MAY-16
Thank YOU for your business, Sul 'rotal $1,06 6.17
Tax $10129
Bonnie Alm Est Shipping $0,00
425-968-1022
Total $1,167.46
Accepted By Date
PRICES SUBJECT TO CHANGE UNTIL A CONTRACT IS SIGNED ALL DELIVERY TRAINING,OR CONSULTING-SERVICES VVILL BE BILLED AT THE PUBLISHED RATES FOR EACH ACTIVITY
INVOLVED.ALL HARDWARE COMPONENTS PROPOSED ABOVE ARE COVERED BY A MANUFACTURERS LIMITED WARRANTY,UNLESS OTHERWISE SPECIFIED.WE SHALL NOT BE LIABLE FOR
ANY LOSS OF PROFITS,BUSINESS,GOODWLL,DATA,INTERRUPTION CF BUSINESS,NOR INCII)EITHAL OR CONSEQUENTIAL MERCHANTABILITY OR FITNESS OF PURPOSE DUE TO FAILURE
OF HARDWARE)SOFTWARE,ETC,,DAMAGES RELATED TO THIS AGREEEMENT
RETURNS AND EXCHANGES:Original cables,documentation,and all amosorje$TriuslaGcompany Items fur milUn or exchango,and itents mosl k)u rejujrnLd in orogtnaI condtion and in the original
pw%aping.Retums acid oxchaiqe of non-de IeCl ve Rerns mat y incur a 20%reslocki rig fee, Nor)-de fpeArw spoGul I order'Tents may not be rOu un ed w rnar;incta add linna!restocking fee,,;,III Iu is at the
drscrelion of the manufactinor,Software i1jr1d other ileim as.Indicated by sham irriginal imy not be returnable it opened Ilerns we not e-ligiule Scar refund w uedrtt after thillyda"from PIV011se,
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