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Home My WebLink AboutIT15-436 - Original - NuOz Corporation - VMWare 10 vSphere Licenses - 08/01/2014 I �jV T ecor+ds IM WASH „G.o„ 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. If you have questions, please contact City Clerk's Office. Vendor Name: NuOz Corporation Vendor Number: 177380 JD Edwards Number Contract Number:_Roll up into IT17-253 This is assigned by City Clerk's Office Project Name: VMWare - 5vSphere Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract ❑ Other: Contract Effective Date: 08/01/14 Termination Date: 08/29/18 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: $18.115.64 ._._. Approval Authority: ® Department Director ❑ Mayor ❑ City Council Detail: (i.e. address, location, parcel number, tax id, etc.): 2018 -to be COMBINED with the three Nu0z VMWare contracts IT17-253 into one rollup: • VMWare Contract 30653419 (10 vSphere) - PO Only • VMWare Contract 31083005 (4 vSphere) - IT-226 • VMWare Contract 30122929 (2vCenter-6 Std. Vsphere 6) - IT-227 As of: 08/27/14 f�Nuoz Corporation Nuoz / 'nVO1Ce 15801 NE 85th St Q) Redmond,WA98052 Date Invoice# Phone 206-415-2500 Fax:425-069-0165 SCANNED D �,r 10l612017 N171040 "' w� 4'd�Y`c7NtaN1� C;113taU34 I Bill To OCT 06 2017 Ship To httn/'wwwnuoicom!°avmenl City of Kent F1'NA�T("F- A/P City Of Kent Information Technology Department Attn: Rick Campbell 220 4lh Ave. S 400 West Gowe Street#122 Kent, WA 98032 Kent, WA 98032 Account# P.O. Number Sales Rep Ship Via Terms 1408170 BEA Net 15 Quantity Description Price Each Amount 1 VMWARE SNS V5 1-YR 24X7X30MIN TECHNICAL ELECTRONIC AND 4,117.19 4,117,19 PHYSICAL SERVICE 1 VMWARE SNS V5 1-YR 24X7X30MIN TECHNICAL ELECTRONIC AND 4,117,19 4,117.19 PHYSICAL SERVICE 1 VMWARE SNS V5 1-YR 24X7X30MIN TECHNICAL ELECTRONIC AND 4,117.19 4,117.19 PHYSICAL SERVICE 1 VMWARE SNS V5 1-YR 24X7X30MIN TECHNICAL ELECTRONIC AND 4,117,19 4,117.19 PHYSICAL SERVICE RENEWAL AND REINSTATEMENT OF VMWARE CONTRACT 30782941 ENTITLEMENT NO. 114171697 CITY OF KENT 400 WEST GOWE STREET KENT,WA 98032 LICENSEE CONTACT. RICK CAMPBELL RCAMPBELL@KENTWA.GOV 253-856-4628 APPROVED, J� pay @,q�II� f/f)^� yy,Y�y� {r�,/}a. N ,i MM, ,. 0 ✓ 9- x......... ...A..I) 4IH _.......m..m...,,i ! THANK YOU FOR YOUR PATRONAGE Subtotal $16 468.76 GENERAL:Cuslorl is mepdrviNa N lnwrattlffi all items listed RETURNS AND EXCHANGES'.Original dlMs tJlWe .Oocumentallw,and all on tills iro la`bay.been rec.lwd,including disYs,rabies, aooeasoriea mual....oar,ores forslum....=.,a,aM ilerre moat de m documenlaeon,aM ell eccesaones relued in onginalmndltion and in the original packaging..Retwm and Sales Tax (10.0%� $1,646.88 PAYMENT.P.Ym.Mrnuat de made rvi°m ldetNmalleledmltNa exchange of rron-0elediw llama may incure2g%reabchingfee Naneerectiw inv mAb'd5.pb aurdrarge W{i be appllad to allrMumed Greco ape.al order Haire del no b.,Wl ned or may Irma eddtiore remdox,rg lees. All paatduebalancea will lrwrimareatot j,"d 15%pe r aanpr Ilia ie at Mar disadilan&Me manuletivar S Rle and other item as irdirAed inaddMon to arty'Adorable legal a caa.bon Rea by the orginal rrunNacluermey not w mil dl.it op.neE.11ame are rat Total $18,11564 LIMITED WARRANTY' eligible for refund or credit after miry days Iran purchase. EQUIPMENT.PARTS R PERIPHERALS.Sa l to Manulechvara For Rl Authadxetim does,a-mil RMAl com Warranly Payments $000 www.nuozxorn I l:hillingtr nu07.com Balance Due $18-115.64 TERNS AND WNDrill DF A FULLY E[ECUTED CREDIT ANDIDR SALES AGREEMENT WILL SUPERCEDE THE All m rn rn rn c0 00 V N W W ap W I� 00 (D L) (O OW 0 N N N N N U N C G�i a v v v C U O O N 3 .r- .. F r- (DO U 0y0 y .. Od CD LL L Z v a a v 9 w N (6 a) p � W cn fn H In L F- u✓ O ,.. co (N - .� rn a) rn rn rn rn r C cc � N L Q m O r r r r r2 E V r r m O OD a) a v m N O = w -6 D i O N a z o a)) > a v a Z � -Eo E. O O O > zr0d ' a a� Gyi E ' chi o o m m w ,/�� N N N N AYiI Vi .LU.. T co co m co V,/ C7 Q1 N O N Y N C SR0 0 0 j _o a� y in , � m w m ro (f) N ( CL m M M 73 E w .n m () O T j p CO N o 0 0 0 0 -O 3 A a) C COM d o G c « a a) M ,n ❑ d d d d O o asy V Y >> ¢ CN 0 0 0 0 Q N Z Z Z Z d d O Q O N a _ U O C O m aNYa ,y rp N W W W W y L a) I, a p 0 n Q 6 rn U > ( ( > w \y/ Ei > U > > > > m •� N E N y 1 � m U -E Q O O � N N V `U O o N N a) y o L ) O ` it A 7 Zo u! (C6 w C (n NE a+ — E m 3 cm V a U U 0 _ f0 ur m o o 3 O O E O N N ¢ o 0 0 0 > y O E L O � Lt Q Eli A 0 0Ly L 0N N O. H w n J O 0cv 10 4 r2 NuOz Corporation �44 anl,on rrer— e�.o4 ns acnHi u o VOMwest Nnws Number NUOQ100137 15801 NE 85th St, Redmond, WA 98052 Date Aug 31, 2017 t. 206-415-2500 f.425-869-0165 Sold To Ship To City of Kent City of Kent Accounts Payable 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) 856-4627 Fax Fax _..__ .... ......-- Renewal and Reinstatement for VMware Contract 30782941 Term: 8-01-2014 to 8-29-2018 Quote expires: Sept 29, 2017 Salesperson P.O. Number Ship Via Terms balm Electronic Delivery Net 15 days m..... __, _.. - _ _ ------ Line , Qty ; Description Unit Price Ext. Price - -... _ .. ......_ . ... ......-------.. 1 Instance No. 103721257 8-01-2014 to 8-29-2018 includes reinstatement fee 2 1 Production Support Coverage $4,117.19 $4,117.19 VMware vSphere 5 Enterprise Plus for 1 processor 3 Instance No. 103783094 8-01-2014 to 8-29-2018 includes reinstatement fee 4 1 Production Support Coverage $4,117.19 $4,117.19 VMware vSphere 5 Enterprise Plus for 1 processor 5 Instance No. 103748061 8-01-2014 to 8-29-2018 includes reinstatement fee 6 1 Production Support Coverage $4,117.19 $4,117.19 VMware vSphere 5 Enterprise Plus for 1 processor 7 Instance No. 103660701 8-01-2014 to 8-29-2018 includes reinstatement fee 8 1 Production Support Coverage $4,117.19 $4,117.19 VMware vSphere 5 Enterprise Plus for 1 processor Continued On Next Page— ................. --- .... ............... _._.._._._.._..—_ _....._.....--- --... PRICES SUBJECT TO CHANGE UNTIL A CONTRACT IS SIGNED ALL DELIVERY,TRAINING,OR CONSULTING SERVICES WILL BE BILLED AT THE POHL I SHED 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,GOODWILL,DATA,INTERRUPTION OF BUSINESS,NOR INCIDENTAL OR CONSEQUENTIAL MERCHANTABILITY OR FITNESS OF PURPOSE DUE TO FAILURE OF HARDWARE/SOFTWARE,ETC.,DAMAGES RELATEDTO THIS AGREEEMENT. RETURNS AND EXCHANGES.odglnal dlska,cables,documentation,and all aaas urea must accompany items for return or exchange,and Items must be returned In original condition and in the onglnal packaging.Panama and exchange of nonEefedlae Items may Incur a 20%restocking fee.NondefectWe sp idal order items may not be returned or may incur additional restoddng fees,this Is at the discretion of the manufacture[Software and other Items as indlcated by the odglnal manufacturer may not be returnable if opened.Items are not eligible for refund or credit after thirty days from purchase. SONIC ALL Page 1 of 2 1 of 2