HomeMy WebLinkAboutIT15-433 - Extension - NuOz Corporation - 2018-2019 100PK Horizon View Add-On - 06/25/2018 NT Records Management Document
CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to the City Clerk's Office. All portions are to be completed.
If you have questions, please contact the City Clerk's Office at 253-856-5725.
❑ Blue/Motion Sheet Attached
Pink Sheet Attached
Vendor Name: NuOz Corporation
Vendor Number (JDE): 177380
Contract Number (City Clerk): ITI U - 27g - 003
Category: License Agreement
Sub-Category (if applicable) Choose an_tem.
11-1
Project Name: 2018-19 100pk Horizon View Add-On
Contract Execution Date: 06/25/18 Termination Date: 06/24/19
Contract Manager: James Endicott Department: IT
Contract Amount: $5,103.10
Approval Authority: ® Director ❑ Mayor ❑ City Council
Other Details: Ties with IT16-228-002
Nuoz Corporation Nil Invoice
158D1 NE 85th St
Redmond, WA 9 SCANNED w Date Invoice#
Phone: 206A15-2500
25D0
Fax: 425-869-0165 6/25/2018 N1D0407
JUL 06 2018 nwsctll ra.rrl trINL r� )UItL,
Bill To Ship To htvlt"r`"''OtR9x''`gm1mm
FINANCE, - AlP
City of Kent City Of Kent
Information Technology Department Attn. J. EndicottlR CampbellD 'AL
p6C,p1"
220 4th Ave. S 400 West Gowe Street#122
Kent,WA 93032 Kent,WA 98032
Account# P.O. Number Sales Rep Ship Via Terms
146178 OF BEA Net 157
Quantity Description Price Each Amount
1 VMWARE HORIZON VIEW 5 ADD-ON 1D0-PK MAINTENANCE 1-YEAR 4,639.18 4,639.18
VMWARE HORIZON VIEW ADD ON 100-PK
RENEWAL TERM JUNE 25,2018 TO JUNE 24, 2019
CONTRACT: 31662670
ENTITLEMENT#: 114171697
PROCUREMENT CONTACT:
CHANGE FROM CHRIS BEAGLE, CBEAGLE@KENTWA.GOV
CHANGE TO JAMES ENDICOTT,JENDICOTT@KENTWA.GOV
SUPER USER:
CHANGE FROM CHRIS BEAGLE, CBEAGLE@KENTWA GOV
CHANGE TO RICK CAMPBELL, RCAMPBELL@KENTWA_GOV
APPROVED AP ROVED
w.w.._. DATE.� �:..� 8 DATE:
THANK YOU FOR YOUR PATRONAGE Subtotal $4,639.18
GENERAL Customer is elaborate to Insure Nat all l lem$listed RETURNS AND EXCHANGES.Original disks,raMes,dmml.mi and all
on Nis mv.iod hove beer received,mduoiN disks cables,. ercessonere mull accompany hems for return or.lmmenga,and Il.musr be
u.mrenwhm,erAallacceas.des, returned in anginal mndium a"In am original packaging Returns and Sales Tax (10O ' $463.92
PAYMENT'.Payment m W no W ne within o forms listed on INS eedeulge of nm4elecdve items may incur a 20%restocking tee Nm . Cf/
-d.f.m re O
invoice.A$35 W sulcmarge will be applied to,.It returned checks, special crd.r items may no be retumed a may incur additional renocking lees.
All Iasi balancesunit inot(monslonarges or LS%IR'month msism line discretion urlmenenuraaorer S.flware aMnpfertarosasiairaled
m yradlgontoany reasomable legal nrcovecw Ives by the original mand.o.rermayn.l be relumabe;lopened.it.are not
LIMITED WARRANTY: atirpNe for rewrM or crebt orlon NiM days horn purchase. Total $5,103,10
EOUIPMENT.PARTS S PERIPRERALS:SuCdoi to Manurdmmodrs Fdr Relum Auffim li.n please a-mail RMA®nuoz com
Warranty
Payments $0,00
,n �M1wnuaz,com
Email:billing ,mwz.c°m Balance Due $5,103..10
TERMS MU CONDrIONS OF A FULLY EXECUTED CREDIT ANDIOR SALES AGREEMENT WILL SUPERCEDE THE ABOVE.
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NuOz Corporation
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Number NUOQ100407
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15801 NE 85th St, Redmond, WA 98052 Date Apr 10, 2018
t. 206-415-2500 f. 425-869-0165
Sold To Ship To
City of Kent City of Kent
Accounts Payable James Endicott
220 4th Ave. South 400 West Gowe Street
2nd Floor Suite 122
Kent, WA 98032-5895 Kent, WA 98032
United States United States
Phone Phone
Fax Fax
VMware Horizon View Add On 100-PK
Renewal Term: June 25, 2018 to June 24, 2019
Contract: 31862670
Salesperson P.O. Number Ship Via Terms
balm _. Net 15._days
Line ( Qty Description Unit Price Ext. Price
1 .........._ _ ..
141486526 25-JUN-18 - 24-JUN-19
2 1 RNWL PROD SINS FOR VIEW STANDARD ADDON 100 PK $4 639.18 $4 639.18
Thank you for your business, SubTotal $4,639 18
Tax $463.92
Bonnie Alm Est Shipping $0.00
-
pp g
425-968-1022 ..._... ___... ......... .. .
Total $5,103.10
_.......... -........
Accepted By Date
a
PRICES SUBJECT CJ CI1ANGE ON IIII.A CONTRACT IS SIeNF4 ALL DE1 VERY,TRMNING,OR CONSUL I ING SERV I DCSWILL BE WLIL ED A 1HE PUdLBMHED SALES FOR EACH ACTIVITY
INVOLVED.ALL HARDWARE COMPONENTS PROPOSED ABOVE ARE COVERED BY A MIANUFAC;TURERS LIMITED WA,Rµ+,,AN'T`l,UNLESS OTHERWISE.SPECIFIED,WE SHALL NOT BE LIABLE FOR
ANY LOSS OF PROFITS,BUSINESS,GOODWILL,DATA,INTERRUPTION OF BUSINESS,NOR INCIDENTIAL OR CONSEQUENTIAL MERCHANTABILITY OR FITNESS OF PURPOSE DUE TO FAILURE
OF HARDWARE/SOFTWARE,ETC.,DAMAGES RELATED TO THIS AGREEEMENT.
RETURNS AND EXCHANC:b$W lunal disks,Years d Denminniafio.n,..,j all a4GCx54des most as ahc,eny Ileme for return or expired ,and iyam®must be returned In asiEinal cominion and iu the original
frad'i )fdg.Contra arid eNchruppe of etre-defed,ve dans ri(,,cut a 20%wtokcHni,We.Nsvmdo,rom"spedel order Items may not be returned or may Incur additional retloeking foes,this Is at the
d,ecretlen rat Imu minufaGryPVr haloes,and of0f tsf,Sidiltq,IOted by the aaipdmel rhanurichurer reps not be returnable if opened,Items are not eligible for refund or credit alter thirty days from purchase.
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