HomeMy WebLinkAboutIT18-460 - Original - Wesco Distribution, Inc. - SCADA Simatic Step 7 & WinCC - 10/19/2018 ANT Records Management Document
CONTRACT COVER SKEET
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: Wesco Distribution, Inc.
Vendor Number (JDE): 54488
Contract Number (City Clerk): I .Ia
Category: License Agreement
Sub-Category (if applicable). ChcQsgr an,,,,litem ,,_.,_. ,.,_
Project Name: SCADA - Simatic Step 7 & WinCC
Contract Execution Date: 10/19/18 Termination Date: 10/20/19
Contract Manager: Somen Palit Department: IT
Contract Amount: $2,079
Approval Authority: ❑ Director ❑ Mayor ❑ City Council
Other Details: Public Works Software Renewal
ORIGINAL -------
CUSTOMER �,....__...�
NUMBER NVOIC—E' PACKING SLIP NO. -
w�sCO 1644981
gSIxLllL9I(YVA BRANCH CODE CUSTOMER ORDER NUMBER PAGE
Renton,Arc Rona ,., '1n ��1 �7 6101 f r.• '' 1 DI 1
By1 MV SCAN WA 98037 V REMIT TO:
WESCO RECEIVABLES CORP
LrLI. WESCO DBA:WESCO/KVA7MODERN
P O BOX 31111A465
SOLD TO: PASADENA, CA 911100465
CITY OF NEW
220 4TH AVE SC3 jl.•�B�.Lfpl�'M\1�..J �.,,,�wwr^"' m!l + n awW
KF:NT. WA 9B15B3B 1 _„�,.✓^ SHIP TO: ) «�
CITY OF KENI
2P0 4TH AVE 5 •�+�/} � ,
KENT,WA S80325838
"'INVOICE"' "'INVOICE— 10 �V—INVOICE—
SHIPPING DATE FOB SHIPPING TERMS NO.OF I IV
9 ROUTING INVOICES BA RED. RETURN MATERIAL WILL
NOT BE ACCEPTED VVTH-
PIS 1 Y OUT AUTHORIZATION
QUANTITY
LINE CATALOG NUMBER 1,0, QUANTITY BALANCE I UNIT DISCOUNT
NO.. AND DESCRIPTION NUMBER SHIPPED DUE PRICE LIM EXTENSION
TRADE CASH
001 Interest for Overdue 647010 41704 0.00 0.00 4,50
002 Interest for Overdue 853494 41704 0.00 0.00 31.19
SUB TOTAL 35.69
e�V+P r"
iAu,a, UT a n�ur«a Vrd vG P': I 'xia d„'G�^I�'.@ITV l/I lV1,l+
II TT 'Xry rT/°GJaI A'��G ".!Gard�n"r✓ w"...Ik,m
r"•i7 Erl: fL- Y f f) yyy TERMS YOU MAY DEDUCT IF PAID pC
WITHIN 70 DAYS - NET 30 DAYS > • • JJ
PAST DUE ACCOUNTS SUBJECT TO CHARGE OF 1.5% OR MAXIMUM PERMITTED BY LAW
UNLESS THERE ARE DIFFERENT OR ADDITIONAL TERMS AND CONDITIONS CONTAINED IN A MASTFR AGREEMENT THAT MODIFY W ESCD'S STANDARD TERMS,BUYER AGREES THAT THE ACNNOW,.ECF WENT
AND ACCEPTANCE OF THIS INVOICE WILL BE GOVERNED BY WESCO'S TERMS AND CONDITIONS AVAILABLE AH,,I(WW W HRMS,WEEGO COWT AND CONDITIONS OF_SALE PDF. A5 SUCH TERM5 MAYBE
UPDATED FROM TIME TO TIME.WHICH ARE INCQRPORATEO HEREIN BY REFFREN CE AND WOE PART HEREOF PLEASE CONTACT THE 5E LLER IDENTIFRO ON THIS INVOICE IF YOU REQUIRE A PRINTED Col Y.
vl'(nk'�r4 5
ORIGINAL
CUSTOMER NUMBER INVOICE DATE ppCKING $LIP NO
34046 10/1912018 57526401 653494
BRANCH CORE CUSTOMER ORDER NUMBER PACE
114SI'ti13H ItUN°
vs WA
ern ,. rREMIT
.� 14)6,3g I of t
Rervmn.WA 9R057 ["y,/"l o —
'1yLl� � IL r�iM.T\I "��77�i.. FCFIVABLCS GORPI7ES WESCOINVNMORERN
I CT 2 Zola9,CA 90465
111SOLO TO'. n Cn 911,ULdBLCITY OF KENT
22B 41H AVE 3MCN I, WA 9A03b5B3A �-Aff tNENTWM{.
BZI SOLIH 24DTH PoP.
<ENT WA 9UO32 .M
"'INVOICE`.. "'INVOICE— '•^INVOICE""
SHIPPING DATE FOB SHIPPING TERMS NO.OF INV
b ROUTING INVOICES UA REO. RETURN MATERIAL M EL
NOT BE ACCEPTED WTH-
1011BR018BESTWAY P!S PREPAID-NO CHARGE 1 N y OUT AUTHORIZATION
LINE CATALOG NUMBER I.D. QUANTITY BALANCE UNIT DISCOUNT
NO. AND DESCRIPTION NUMBER SHIPPED DUE PRICE Ulm TRADE CASH EXTENSION
010 SE 6ES78105CC040YY2 SIMATIC STEP 7 88762154745 2 0 660,000 E' 0.00 BLOC 1320.00
014 SIE 6AVB6130AAODOAYO SIMATIC WINCC 88762154632 2 0 2B5.000 E 0,00 0.00 570.00
SUR TOTAL
890.00
WA SALES TAX 189DATE: DA"Lij_
f -41 /J/h
TERMS YOU MAY DFDUCT IF P
WITHIN IC DAVS NFE l0 NAYS O ,DO 2 079 00
PAST DUE ACCOUNTS SUBJECT TO CHARGE OF t5 c OR MAXIMUM PERMITTED BY LAW
EU�.A
55111EREARI WFFFIS IORADUIIIONALIERMSINMOCONDJTIISLONTAINEO IN MASTER AGREEMENt THAT MODIFYWESCO'S STANOARO TERMS.BUYERAGRFFS THATTHEACXPo0W m—ENI
ACCFPTM1HCE OF TNIS INVOICE WILL BE.AFRNED BY WESCU5I EMS AND CONDITIONSAVAILABI FAFITTPiIWVnV WE3,UCOMITEaMS_AND_CONDHIDED OF_Sa1.E 1011 SNEH IERM5 MAY 9E
IEDFO(MIfMLIOTIME,WHICH ARE INCIXIDORAIEU HEREIN BY R€FERENLE AND MAUL PAIII HEREOF LEASE CONTAC.I THE SELLER IDENTIFIED ON HIS INVOICE IF VOLT REQUIRE A PRINIEOG b.
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