HomeMy WebLinkAboutIT15-436 - Original - NuOz Corporation - VMWare 10 vSphere Licenses - 04/01/2015 al
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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.
f you have questions, please contact City Clerk's Office.
Vendor Name: NuOz Corporation
Vendor Number: 177380
JD Edwards Number
Contract Number:
This is assigned by City Cleric's Office
Project Name: VMWare 10 vSphere Licenses
Description: El Interlocal Agreement El Change Order ❑ Amendment ❑ Contract
0 Other: PO Only
Contract Effective Date: 04/01/15 Termination Date: 03/31/16
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: 9 298.08
,Approval Authority: Z Department Director E Mayor E City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
Invoice
Nuoz Corporation NuOz Corporation
15801 NE 85th St
Unisoft Netoiks
Redmond,WA 98052 Noltwork OS Date Invoice
Phone:206-415-2500 PacNatl.LC
Fax:425-869-0165 Northwest Nexus 3/25/2015 N98031
Commercial Office Systems
Onsite Technical Serlces
PAY SE--URLLY-ONUNEGO TO URL,-,
Bill To Ship To him:/AvAw.nE2&jpM2aj]p_ent
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
121834 OP BEA Net 15
Quantity Description Price Each Amount
1 VMWARE SNS V5 1-YR 24X7X30MIN TECHNICAL ELECTRONIC 84914 849.14
AND PHYSICAL SERVICE
1 VMWARE SNS V5 1-YR 24X7X30MIN TECHNICAL ELECTRONIC 849,14 849,14
AND PHYSICAL SERVICE
1 VMWARE SNS V5 I-YR 24X7X30MIN TECHNICAL ELECTRONIC 849.14 849.14
AND PHYSICAL SERVICE
1 VMWARE SNS V5 1-YR 24X7X30MIN TECHNICAL ELECTRONIC 849.14 849.14
AND PHYSICAL SERVICE
1 VMWARE SNS V5 I-YR 24X7MOWN TECHNICAL ELECTRONIC 849.14 849.14
AND PHYSICAL SERVICE
1 VMWARE SNS V5 I-YR 24X7X30MIN TECHNICAL ELECTRONIC 849.14 849.14
AND PHYSICAL SERVICE
I VMWARE SNS V5 I-YR 24X7X30MIN TECHNICAL ELECTRONIC 849,14 849.14
AND PHYSICAL SERVICE
1 VMWARE SNS V5 1-YR 24M30MIN TECHNICAL ELECTRONIC 849.14 849.14
AND PHYSICAL SERVICE
1 VMWARE SNS V5 1-YR 24X7X30MIN TECHNICAL ELECTRONIC 849,14 84914
AND PHYSICAL SERVICE
1 VMWARE SNS V5 1-YR 24X7X30MIN TECHNICAL ELECTRONIC 849.14 849A4
AND PHYSICAL SERVICE
THANK YOU FOR YOUR PATRONAGE Subtotal $8,491.40
GENERAL:customer is responsible to insure that m Items lisipd RETURNS AND EXCHANGES:Original disks,rablps,documentation,and all
On this Invoice have been received,inClUding disks,cufslps, accessories must irconvany iferns for return or exharrjo,and itpms must he
0 ocum�entakion,and all accessories. felUrned in u5igirk9l condition and in the original packaging.Returns and Sales Tax 9
$8013-68
PAYMENT:Payment must be rnade wi[Nn the lerrTr listed on this exchange of non-c!0,ctiva items may incur a 20%restocking fee,Non-dofective ( .5%)
Invoice,A$55.00 surcharge wjjt be applied to rfll renamed checks. special ender iterns may no be returned or rpay Incur add.6onal restockdrrq fees,
All past duo balances will incur interest charges of 1 5%per morilh this is at the discretion of the manufacturer.Software and other itcrnr as indicatool
in addition to any rea5onabfe legal or collection face. by the original manufacturer may risk be returnable if opened,storm,are not
L MITED WARRANTY: eligible for refund or credit after thirty days from purchase. Total $9,298M
EQUIPMENT,PARTS 8,PERIPHFRALS:Subject to Manufacturers For Return Authorization lovase e-mail RMA(_,bn"z,corn,
Warranty.
Payments $0.00
wwwnetos.corn
Email: billing@netos.coni Balance Due $9,298.08
TERFAS AND CONDITIONS OF A FULLY EXECUTED CREDIT ANDJOR SALES AGREEMENT WILL SUPERCEDE THE ABOVE.
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Nuoz Corporation
U 0 T E
Number NUOQ98031
15801 NE 85th Sit, Redmond, WA 98052 Date Dec 30, 2014
t, 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
2nd Floor Suite 122
Kent, WA 98032-5895 Kent, WA 98032
United States United States
Phone (253) 856-4626 Phone (253) 856-4628
Fax Fax
Renewal April 1, 2015 to March 31, 2016
Salesperson P.O. Number Ship Via Terms
balm Net 15 days
Line City Description Unit Price Ext. Price
1 RNWL PROD SNS FOR VSPHERE ENTERPRISE PLUS $84914 $849.14
Comment: 103736758 1 01-APR-1 5-31-MAR-1 6
2 1 1i RNWL PROD SNS FOR VSPFIERE ENTERPRISE PLUS $84914 i $849.14
Comment: 103682672 1 01-APR-1 5-31-MAR-1 6
3 1 1 RNWL PROD SNS FOR VSPHERE ENTERPRISE PLUS $849,14 $849,14
Comment: 103725684 1 01-APR-15-31-MAR-16
4 1 RNWL PROD SNS FOR VSPHERE ENTERPRISE PLUS
$849,14 $849,14 i
Comment: 1037695,18 1 01-APR-1 5-31-MAR-1 6
5 1 RNWL PROD SNS FOR VSPHERE ENTERPRISE PLUS
i $849.1'4 $84914
i Comment: 103715178 1 01-APR-1 5-31-MAR-1 6
6 1 RNWL PROD SNS FOR VSPHERE ENTERPRISE PLUS $849.14 $849,14
Comment: 103751459 1 01-APR-15 -31-MAR-16
7 1 RNWL PROD SNS FOR VSPHERE ENTERPRISE PLUS $849,14 $849.14
Comment: 103693190 1 01-APR-1 5-31-MAR-16
8 1 RNWL PROD SNS FOR VSPHERE ENTERPRISE PLUS $849,14 $849A4
Comment: 103783217 1 01-APR-15-31-MAR-16
9 1 RNWL PROD SNS FOR VSPHERE ENTERPRISE PLUS $849.14 $849.14
i Comment 103667823 1 01-APR-1 5-31-MAR-1 6
10 1 RNWL PROD SNS FOR VSPHERE ENTERPRISE PLUS $849.14 $849.14
Comment: 103781031 01-APR-15-31-MAR-16
Thank you for your business, SubTotal $8,491.40
Tax $806.68
Bonnie Alm
Est Shipping $0.00
425-968-1022
Total $9,298.08
Accepted By Date
PRICES SUBJECT TO CHANGE UNTIL A CDNTFACT IS SIGN ED.ALL DEL IVERY,TRAINING,OR CONSULTWG SERVICES WILL BE BILLED AT THE PUBLISHED RATES FOR EACH ACnVITY
INVOLVED,ALL HARDWARE COMPONENTS PROPOSED ABOVE ARE COVERED BY A MANUFACTURERS LIMITED WARRANTY,UNLESS OTHERVASE SPECIFIED WE SHALL NOT BE LIABLE FOR
ANY LOSS OF PROFITS,BUSINESS,GOOOVIALL,DATA,INTERRUPTION OF BUSINESS,NOR INCIDENTIAL OR CONSEQUENTIAL MERCHANTABILITY OR F17NESS OF PURPOSE DUE TO FAILURE
OF HARDWAREtSOFTWARE,ETC,DAMAGES RELATED TO THIS AGREEEMENT
RETURNS AND EXCHANGES:Original disk,,,cribres doarmenkation,and all acceFserius pwst w;jmnpany terns,for reurn or oxchange,avnd ilrimr musl be returned Ili odginaf oondinan and in qirr onginal
par,"Jing.Returns and exdwp,of non-dpiiero,Iive iteems uray inmir a 201r9 resPtm*iiig fee Nnn-defedrve special wider iterns fnay not be returried or mAy incur addirional rusfocking fees,this is M the
disuthon of the,mornja(iturer.Software and other demsa3 ind uited by On,origpr"I mantifodury unq not he ri"Aurnibie if opened Items are not e1juibif,fur refund or credit after Ihidy(lays from purrhase
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