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Home My WebLink AboutIT15-436 - Extension - NuOz Corporation - VMWare 10 vSphere Licenses - 04/01/2016 Records M 111% KEN T .7�lc r %i,,WASHINGTON Document 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. It you have questions, please contact City Clerk's Office. Vendor Name: NuOz Corporation Vendor umber: 177380 JD Edwards Number Contract Number: ITI I - 1-11)(.P— 00 This is assigned by City Clerk's Office Project Name: V Ware 10 vSphere Licenses Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ❑ Contract Other: PO Only Contract Effective Date: 04/01/ Termination Date: 03/311 _ 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: M Department Director Mayor ❑ City Council Detail: (i.e. address, location, parcel number, tax id', etc.): As of: 08/27/14 Nuoz Corporation NuOiz Corporation Invoice 15801 NE 85th St UnWft NetworkS Redmond,WA 98052 Network°C Date Invoice# Phone: 206-415-2500 NUntlwM Ne.uS Fax:425-869-0165 o m � s 313112016 N99107 PAY SECURELY ONLINE. GO TO URL Bill To Ship To http://www.ntioz.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 129188 OP BEA Drop Ship Net 15 Quantity Description Price Each Amount 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION 849.14 849.14 TECHNICAL 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 COMMENT: 155029312 04/01/16-03/31/17 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION 849.14 849.14 TECHNICAL 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 COMMENT: 155029086 04/01/16-03/31/17 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION 849.14 849.14 TECHNICAL 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 COMMENT: 155029093 04/01/16-03/31/17 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION 849.14 849.14 TECHNICAL 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 COMMENT: 155029308 04/01/16-03/31/17 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION 849.14 849.14 TECHNICAL 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 COMMENT: 155029316 04/01/16-03/31/17 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION 849.14 849.14 TECHNICAL 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 COMMENT: 155029305 04/01/16-03/31/17 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION 849,14 849.14 TECHNICAL 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 COMMENT: 155029321 04/01/16-03/31117 THANK YOU FOR YOUR PATRONAGE Subtotal 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 documentation,and all accessories, returned in original condition and in the original packaging.Returns and Sales Tax PAYMENT:Payment must be made within the terms listed on this exchange of non-defective items may incur a 20%restocking too.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 returnable if opened.Items are not Total LIMITED WARRANTY: eligible for refund or credit after thirty days from purchase. EQUIPMENT,PARTS&PERIPHERALS:Subject to Manufacturers For Return Authorization please o-mail RMAGnuoz com. Warranty. Payments www.netos.com Email:billingrrnetos.com Balance Due TERMS AND CONDMONS OF A FULLY EXECUTED CREDIT AND/OR SALES AGREEMENT WILL SUPERCEDE THE ABOVE. Nuoz Corporation NuOz Corporation Invoice 15801 NE 85th St UoaohNewna Redmond,WA 98052 NeUwtkos Pxr+cruc Date Invoice# Phone:206-415-2500 NpM-W N�m co—Fax:425-869-0165 M«n�ls mm 3/31/2016 N99107 PAY SECURELY ONLINE. GO TO URL http://www.nuoz.com/Qavment Bill To Ship To 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 129188 OP BEA Drop Ship Net 15 Quantity Description Price Each Amount 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION 849.14 849.14 TECHNICAL 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 COMMENT: 155029325 04/01/16-03/31/17 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION 849.14 849.14 TECHNICAL 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 COMMENT: 155029942 04/01/16-03/31/17 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION 849.14 849.14 TECHNICAL 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 COMMENT: 155031153 04/01/16-03/31/17 THANK YOU FOR YOUR PATRONAGE Subtotal $8,491.40 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 documentation,and all accessories. returned in original condition and in the original packaging.Returns and Sales Tax $806.68 PAYMENT:Payment must be made within the terms listed on this exchange of non-defective items may incur a 20%restocking fee.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 returnable if opened.Items are not LI Total $9,298.08 MITED WARRANTY: eligible for refund or credit after thirty days from purchase. EQUIPMENT,PARTS&PERIPHERALS:Subject to Manufacturers For Return Authorization please e-mail RMA*nuoz.com. Warranty. Payments $0.00 www.netos.com Email:billing®netos.com Balance Due $9,298.08 TERMS AND CONDITIONS OF A FULLY EXECUTED CREDIT AND/OR SALES AGREEMENT W0.L SUPERCEDE THE ABOVE. c cc c U � CD 0) C co CN 00 m w- va X CO CO th N 4) Co co co U) Q oF�- co a) LO J C w U) ti r- -� •�„ co I co cc U) 00 co �- X � s� 0 0 a) OC) > ca 7 > 7 n, n ay c cs � a 0 to uD CO ca ry o a) m 00 c a Z 0 n C) . c Q � 00 C a o- > c a `C L S c 0 c 4 CN v n CL C V) Cf3 �« C3 " 0 z � sn q as � N a7 5 aD ay U) Q U o U Q �7 (D C? fJ3 (a o ryC ^� C"y)� 1 4 1 u /.E»y q M1y." ,fir yFJ lie .� 0 m _ 0 co 0 F 6 RS a� c � w..« 0 0 0 N � Nuoz "p"ItIC:�- - QUOTE Number NUOQ99107 15801 NE 85th St, Redmond, VVA�98052 Date Feb 23, 2016 t. 206-415-2500 f.425-869-0165 Sold To Ship To 1 City of Kent City of Kent Accounts Payable Brad Soper 220 4th Ave, South 400 West Goble Street r,2nd Floor Suite 122 Kent, WA 98032-5895 Kent, WA 98032 United States United States Phone (253) 856-4627 Phone (253) 856-4628 Fax Fax __.__j 7 Salesperson P.O. Number Ship Via Terms balrT Electronic deliver Net 15 days ery'.. Line sty Description Unit Price Est Price RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $849,14 1 $840,14 CommenL 15502931201-APR-16-31-MAR-17 2 1 RNWL PROD SNS VSPHERE 6 ENT PLUS I PROC 1 $84914 1 $849,14 Comment: 155029086 01-APR-16-31-MAR-17 3 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $849.14 $849.14 Comment: 155029093 01-APR-16-31-MAR-17 4 1 PNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC 1 3849.14 6849.14 Comment. 155029308 01-APR-1 6-31-MAR-1 7 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $849.14 $849.14 Connrnentt 155029316 01-APR-16-31-MAR-17 6 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC 1 $849,14 $849,14 7 1 IComment: 155029305 01-APR-16-31-MAR-17 RNVVL PROD SNS VSPHERE 6 ENT PLUS I PROC 6849.14 $849,14 Comment: 155029321 01-APR-16-31-MAR-1 7 8 1 RNWL PROD SNS VSPHERE 6 ENT PLUS I PROC $849,14 $849.14 Comment: 155029325 01-APR-16-31-MAR-17 9 I1 RNWL PROD SNS VSPHERE 6 ENT Pi-US 1 PROC 4849.14 $849,14 Comment: 155029942 01-APR-1 6-31-MAR-1 7 10 f 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $849.14 $849,14 Comment: 155031153 01-APR-1 6- 31-MAR-1 7 Continued On Next Page— PRICES SUBJECT TO CHANGE UNTIL A CONTRACT IS SIGNED,ALI.,DELIVERY TRAWNG OR CONSULTPNG SERVICES WTLL BE BILLED AT THE I'VOUSHED RATES FOR EACH ACTIVITY INVOLVED. ALL HARDWARE COMPONENTS PROPOSED ABOVE ARE COVERED BY A MANUFACTURERS LIMITED WARRANTY,UNLESS OTHERWISE SPECIFtED.WE SHALL NOT 5E LIAELE FOR ANY LOSS OF PROFtTs,BUSINESS,GOODWILL,DATA,INTERRUPTI()N OF BUSINESS,NOR INCIDENTIAL OR CONSEQUENTIAL MERCHANTABILITY OR�'IIITNESS OF PURPOSE DUE TO FAILURE OF HARDWARE,GOFTWARE,E ra,DAMAGES RELATED TO THIS AGREEEMENT, RETURNS AND EXCHANGES:Original disktu cables,documentaliQn.and all lc pssoriezmust accompany items for return or exchange.and aerris must Yoe returned In onginat condition and In the o6glnal packaging..Returns and exchange of non-defective items may incur 20%restockmg fee.Non-defer divespecial ofderNterns may not be returned ormo Y incur addiNonal resioid�ng feDs,this Is althe discretion of the manufacturer,Software and other items as indicated by the original manufactu rj re,may not be'ejU' abIe if opened.deems are root ehgible lorrefurid or 7e461 after thirty days frorn puid,j,,e SONICWALF"!� Page 1 of 2 of 2 ''Line..._ yy Description Unit Price Ext. Price _ Thank you for your business„ f.rbTotai $8,491.40 Tax $806.68 Bonnie Alm Est Shipping $0.00 425-968-1022 ir--n-, Total $9,298.084 Accepted By Date PRICES SUBJECT TO CHANGE UNTVL,A CONTRACT IS SGGNED.ALL DELIVERY TRABNING OR CONSULTING SERVCCES'MLL BE BILLED AT THE PUBLISHED RATES FOR EACH ACTBVITf INVOLVED.ALL KARD4"WARF COMPONENTS PROPOSED ABOVE ARE COVERED BY A MANUFACTURERS LIMITED WARRANTY,UNLESS OTHER'AAISE SPECIRED.WE SHALL NOT BE LIABLE FOR Ar Y LOSS OF PROFITS.BUSINESS,GOODWILL,DATA,INTERRUPTGON'OF BUSINESS,NOR INCIOENTIAL OR..CONSEQUENTIAL MERCHANTABRATY OR FITNESS OM PURPOSE DUE TO FAILURE OF HARDWARE/80FTWARE,ETC.,DAMAGES RELATED,TO THIS AGREEEMENT. RETURNS AND EXCHANGES:Onginal disks cables,.documentation and all accessories must accompany items for return or exchange,.and sterns must to returned in ongwaR condition and in Ine originab paci<a,A ng,Returns and exrnaoge of non-defective items may incarr a 20%restocking fee,Non-defective speaal order items may not to retwmed or may irrr ur addmmnal restocking fees,this is at the d l,scredon of the manufa=w,Software and other items as indicated by the origonal manUtacturer may not be returnabin J ripened.items are not eliglhsle for refund or credit after thirty days from purchase. Page 2 of 2 FAMMOMMMM09MM