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HomeMy WebLinkAboutIT15-436 - Extension - NuOz Corporation - VMWare 10 vSphere Licenses - 04/01/2019 KENT �3�ArIGi OM Records Management Document M1' 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. Vendor Name: NuOz Corporation Vendor Number (]DE): 177380 Contract Number (City Clerk): ITO- 7_53 Category: _License Agreement Sub-Category (if applicable): None Project Name: VMWare Maint Renewal (vSphere 6/vCenter Standard) Contract Execution Date: 04/01/19 Termination Date: 03/31/20 Contract Manager: James Endicott Department: IT Contract Amount: $261412.01 Budgeted: ✓❑ Grant? Part of NEW Budget: Local: State: ❑ Federal: Related to a New Position: Anything preventing ?y g p g public disclosure. Basis for Selection of Contractor? Other Approval Authority: ❑ Director ❑✓ Mayor ❑ City Council Other Details: L10gt4r CeL4tp I 1 A�C�T. 5��1-7'�fl, 694930, 1 M6 V4 1--7380 ��I NuOz Corporation Q U O T E Unison Networks Network 0$ PaCNet LLC Northwest Ne%tis Commercial Office Systems Number NUOQ100855 Onsrte Technical Services 15801 NE 85th St, Redmond, WA 98052 Date Mar 21, 2019 t. 206-415-2500 f.425-869-0165 Sold To Ship To City of Kent City of Kent Accounts Payable/ IT Dept Rick Campbell/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 Renewal April 1, 2019 to March 31, 2020 Contract: 30653419 24 vSphere Enterprise Plus 2 vCenter Standard Please process order by March 26th or before. Salesperson P.O. Number Ship Via Terms balm Electronic Delivery Net 15 da s Line Qty Description Unit Price Ext. Price 1 155029312 01-APR-19 - 31-MAR-20 2 1 RNWL PROD SNS $875.77 $875.77 VSPHERE 6 ENT PLUS 1 PROC 3 4 155029086 01-APR-19 - 31-MAR-20 5 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 6 7 155029093 01-APR-19 -31-MAR-20 8 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 9 10 155029308 ( 01-APR-19 - 31-MAR-20 11 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 12 13 155029316 01-APR-19 - 31-MAR-20 14 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 15 16 155029305 01-APR-19 -31-MAR-20 17 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 18 Continued On Next Page ... PRICES SUBJECT TO CHANGE UNTIL A CONTRACT IS SIGNED.ALL DELIVERY,TRAINING,OR CONSULTING SERVICES WILL BE BILLED AT THE PUBLISHED 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 INCIDENTIAL OR CONSEQUENTIAL MERCHANTABILITY OR FITNESS OF PURPOSE DUE TO FAILURE OF HARDWARE/SOFTWARE,ETC.,DAMAGES RELATED TO THIS AGREEEMENT. RETURNS AND EXCHANGES:Original disks,cables,documentation,and all accessories must accompany items for return or exchange,and items must be returned in original condition and in the original packaging.Returns and exchange of non-defective items may incur a 20%restocking fee.Non-defective special order items may not be returned or may incur additional restocking fees,this is at the discretion of the manufacturer.Software and other items as indicated by the original manufacturer may not be returnable if opened.Items are not eligible for refund or credit after thirty days from purchase. SONIMALL -to Page 1 of 3 1 of 3 Line Qty Description Unit Price Ext. Price 19 155029321 1 01-APR-19 - 31-MAR-20 20 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 1 21 22 155029325 01-APR-19 -31-MAR-20 23 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 24 25 155029942 01-APR-19 -31-MAR-20 26 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 27 28 155031153 01-APR-19 - 31-MAR-20 29 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 30 31 155071552 01-APR-19 - 31-MAR-20 32 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 33 34 155071549 01-APR-19 - 31-MAR-20 35 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 36 37 155063408 01-APR-19 - 31-MAR-20 38 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 39 40 155063404 01-APR-19 -31-MAR-20 41 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 42 43 154804086 01-APR-19 -31-MAR-20 44 1 RNWL PROD SNS VCTR SERVER 6 STD VSPHERE 6 PER INSTANCE $1,496.22 $1,496.22 45 46 154803619 01-APR-19 - 31-MAR-20 47 1 RNWL PROD SNS VCTR SERVER 6 STD VSPHERE 6 PER INSTANCE $1,496.22 $1,496.22 48 49 168589196 01-APR-19 - 31-MAR-20 50 2 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 j $1,751.54 51 52 155082514 01-APR-19 -31-MAR-20 53 2 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $1,751.54 54 55 170019212 01-APR-19 - 31-MAR-20 56 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 57 58 170019213 01-APR-19 - 31-MAR-20 59 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 60 Continued On Next Page ... PRICES SUBJECT TO CHANGE UNTIL A CONTRACT IS SIGNED.ALL DELIVERY,TRAINING,OR CONSULTING SERVICES WILL BE BILLED AT THE PUBLISHED 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 INCIDENTIAL OR CONSEQUENTIAL MERCHANTABILITY OR FITNESS OF PURPOSE DUE TO FAILURE OF HARDWARE/SOFTWARE,ETC.,DAMAGES RELATED TO THIS AGREEEMENT, RETURNS AND EXCHANGES:Original disks,cables,documentation,and all accessories must accompany items for return or exchange,and items must be returned in original condition and in the original packaging.Returns and exchange of non-defective items may incur a 20%restocking fee.Non-defective special order items may not be returned or may incur additional restocking fees,this is at the discretion of the manufacturer.Software and other items as indicated by the original manufacturer may not be returnable if opened.Items are not eligible for refund or credit after thirty days from purchase. SONIMA-LL 40 Page 2 of 3 2 of 3 -Line Qty Description Unit Price Ext. Price 61 170019214 01-APR-19 -31-MAR-20 62 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 63 64 170019215 01-APR-19 - 31-MAR-20 65 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 66 67 155037533 01-APR-19 - 31-MAR-20 68 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 69 i 70 155037543 01-APR-19 - 31-MAR-20 71 1 RNWL PROD SNS VSPHERE 6 ENT PLUS 1 PROC $875.77 $875.77 72 Thank you for your business, SubTotal $24,010.92 Tax $2,401.09 Bonnie Alm Est Shipping $0.00 425-968-1022 Total $26,412.01 Accepted By Date PRICES SUBJECT TO CHANGE UNTIL A CONTRACT IS SIGNED.ALL DELIVERY,TRAINING,OR CONSULTING SERVICES WILL BE BILLED AT THE PUBLISHED 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 INCIDENTIAL OR CONSEQUENTIAL MERCHANTABILITY OR FITNESS OF PURPOSE DUE TO FAILURE OF HARDWARE/SOFTWARE,ETC.,DAMAGES RELATED TO THIS AGREEEMENT. RETURNS AND EXCHANGES:Original disks,cables,documentation,and all accessories must accompany items for return or exchange,and items must be returned in original condition and in the original packaging.Returns and exchange of non-defective items may incur a 20%restocking fee.Non-defective special order items may not be returned or may incur additional restocking fees,this is at the discretion of the manufacturer.Software and other items as indicated by the original manufacturer may not be returnable if opened.Items are not eligible for refund or credit after thirty days from purchase. SONIMAL-L� Page 3 of 3 3of3 � (D o \ 0) o & \ 7 C �% 0 CN \ / LO\ \ ._ ". a / 2 g a) I & @ 0 % / \ © U �_ L) _% C % � C) LL N 2 m /xn 2 N _ % ? R 2 ? % # q Co OE � 22 � % @ g 2 7 § L) \ $ @ /a ' \ ± � D CDQ 2 � Ok � � � # � O O O > 2 � ƒ � ^ CY L t � k E m § R g 4 C 0 -C / $ � o / ee _ £ n a z04 � _ § G / 2 § o \LO ! k o kf O / 2 \ ( i \ 7 § k I k U / « « � \ $ \ 70 § _ 2 \ - k o § 0 k / C q § J R a § 2 5 % 0 & / f 2 $ � c ° @ 2 LLJ/ \ a) M / > f e & E 3 a e @ 5 Z ■ ` ® 5 § ) cn > \ \ $ ./ Q ' e cn -0 6w oC m m m @ z2 2 2 ƒ Y : ƒ § % \ 0 0 (D C 0 0 ® � — E % .§ o a) co% ƒ ƒ � Ea) Q k § k k § q ƒ ƒ 0 kCL � � � § C w o g co3 # m = - ^ n # « FA/ Invoice Nuoz Corporation � Nl1oZ 15801 NE 85th St Redmond,WA 98052 Date Invoice# PhoFax 425- 6 9-016 500 CAN. � Fax 425-869-D165 3/29l2019 N100855 APR 012019 i PAY SECURELY ONLINE. GO TO URL Bill To Ship To w hum//ww.nuox.comlpavrnent �� �r Pfy PEA iV CE—AR City of Kent City Of Kent Information Technology Department Attn. Rick Campbell/J.Endicott 220 4th Ave. S 400 West Gowe Street #122 Kent,WA 98032 Kent,WA 98032 Account# P O.Number Sales Rep Ship Via Terms 151429 BEA Net15 Quantity Description Price Each Amount 155029312 /APRIL 1, 2019-MARCH 31, 2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875,77 875 77 207X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 155029086 1 APRIL 1, 2019-MARCH 31 2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 155029093)APRIL 1,2019-MARCH 31,2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 155D29308/APRIL ',2019-MARCH 31, 2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875,77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 155029316/APRIL 1, 2019-MARCH 31, 2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875,77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 155029305 1 APRIL 1,2019-MARCH 31, 2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V6 155029321/APRIL 1 2019-MARCH 31, 2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 155029325/APRI L 1 2019-MARCH 31,2020 THANK YOU FOR YOUR PATRONAGE Subtotal GENERAL.Custome,is responsioe to insure the:all items listec RETURNS ANC EXCHANGES:Ong ral e,sks.soles,dcu,mentation,and al', on this invoice have been reciii ix icing o sks,cables, accessories must accompany items for ret❑m o-exchange,and items must be oowmertation,and all accessvies retuned in orginal condition and m the original packaging.Retums arc Sales Tax (1 O.V°J0� PAYMENT:Paymm e mist oe mace writhin the terms'sled o-,this exchange o'non-aefective items may incu a 20%restccong fee.Non-de'ective :novice.A$35.00 surcharge will be applleo to all ratumed checks specie order items may no be rewrned or may ncur additional'.restock rig fees. All past Cue balances will,ncir merest:barges of 1.5ac per month this 5 at the d,sc'ebor of tie Tanu!acturer.Software and Other items as r"tcated in addtlon is any reasorable legal c,co'.Imion fees by the or;gina mranufacnuer may not be returnable if ocened items are not Total I V ITEC WARRAi eligible for refund or Credit after thirty days from purchase ECUIPMEN7,PARTS&PERIPHERALS:Suoiect m ManufaCurers Por i4ePum AL2hcriza,on please e-mail RhMArgnuoz com_ Warranty Payments wwzv.nuoz.com Email:billingCnuoz.com Balance Due TERMS AND CONDITIONS OF A FULLY EXECUTED CREDIT AND/OR SALES AGREEMENT WILL SUPERCEDE THE ABOVE. Nuoz Corporation NuOz Invoice 15801 NE 85th St Redmond.WA 98052 Date Invoice# Phone: 206-415-2500 Fax 425-869-0165 3/29/2019 N100855 PAY SECURELY ONLINE. GO TO URL Bill To Ship To httM:h'W�V%...tozcom/payment City of Kent City Of Kent Information Technology Department Attn: Rick Campbell/J Endicott 220 4th Ave 5 400 West Gowe Street.#122 Kent,WA 98032 Kent,WA 98032 Account# P.O Number Sales Rep Ship Via Terms 151429 BEA Net15 Quantity Description Price Each Amount 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 155029942/APRIL 1, 2019-MARCH 31,2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 155031153/APRIL 1,2019-MARCH 31, 2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V6 155071552/APRIL 1, 2019-MARCH 31. 2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 155071549%APRIL 1,2019-MARCH 31,2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V6 155063408/APRIL 1,2019-MARCH 31, 2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 155063404/APRIL 1,2019-MARCH 31, 2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 87577 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 154804086/APRIL 1,2019-MARCH 31,2020 THANK YOU FOR YOUR PATRONAGE Subtotal GENERAL.Customer is resporsible to insure that all tems lister RETJRNS AND EXCHANGES:Ong'.ral disks,cables,docmentatior,and a- cn ihs Invoice have beer race ved,including disks,cables accessores must accompany items for return cr exchange,and items trust be AA cocumertation,and all accessories returned in or.gmal condition,ante in the anginal pankagirg Ralirrs and Sales Tax {1 O.L0�0} PAYMENT'Payment must be trade within tie terms listed or this exchange of no�:-, erective items may moor a 20%•es,.ccking fee.Ncn-defective nvoice.A$35.00 surcharge will be applied io all returned clacks special order items may ro ce returned or may incur ado tonal restock!ng fees All past cue balances will incur irVere9t rlarges of'5%per moith th a:.s at the discretion of!he marofacturer.Software and other tems as irc icared it addition o arty reasonable lega-c-collection fees oy the original manufacturer may=be retumable if opened Items are ni Total _I NITEC WARRANTY. el gible for refuid or credit after thirty days from ourchase. EC•JIPMEYT,PARTS&PERIPHERALS.SLOteot to Marifacturers °or Relurr Authorization clease e-mail RMA@ncoz.com. `Narranty. Payments u.wu.nuoz.com Email:billinga.nuozxclm Balance Due TERMS AND CONDITIONS OF A FULLY EXECUTED CREDIT ANDlOR SALES AGREEMENT WILL SUPERCEDE THE ABOVE. Nuoz Corporation (J) Nuoz Invoice 15801 NE 85th St Redmond WA 98052 Date Invoice# Phone: 206-415-2500 Fax-425-869-0165 3/29/2019 N100855 PAY SECURELY ONLINE. GO TO URL. hit-s Ovir w.nuoz com/payment Bill To Ship To City of Kent City Of Kent Information Technology Department Attn: Rick Campbell/J.Endicctt 220 4th Ave. S 40C West Gowe Street, #122 Kent,WA 98032 Kent,WA 98032 Account# P.O. Number Sales Rep Ship Via Terms 151429 BEA Net15 Quantity Description Price Each Amount 1 VMWARE SUPPORT AND SUBSCRIPTION PRODUCTION TECHNICAL 1,49622 1,496.22 SUPPORT FOR VMWARE VCENTER SERVER STANDARD FOR VSPHERE V 6 1-INSTANCE 1-YEAR 24X7X30-MIN 154803619/APRIL 1, 2019-MARCH 31, 2020 1 VMWARE SUPPORT AND SUBSCRIPTION PRODUCTION TECHNICAL 1,496.22 1,49622 SUPPORT FOR VMWARE VCENTER SERVER STANDARD FOR VSPHERE V 6 1-INSTANCE 1-YEAR 24X7X30-MIN 168589196/APRIL 1, 2019-MARCH 31,2020 2 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875.77 1.751.54 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 155082514/APRIL 1, 2019-MARCH 31, 2C20 2 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 87577 1,751.54 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 170019212/APRIL 1 2019-MARCH 31, 2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 170019213/APRIL 1 2019-MARCH 31, 2020 1 VMWARE PRODUCTION SUPPORT& SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 170019214/APRIL 1 2019-MARCH 31 2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V.6 170019215/APRIL 1 2019-MARCH 31, 2020 THANK YOU FOR YOUR PATRONAGE Subtotal GENERAL Customer is responsible to insire that all-tems fasted RETURNS AND EXCHANGES:Ongina'disks,cadles,documental on,and a I or this invoice have been rece vac inc11-ding disks,ac as accessories must accomoany items for return or exchange,and items must be docuiment thation,and al.accessories retumed in original condipcn and inr.ghal the o packaging.Re:Lms and Sales Tax (100 ) PAYMENT Payment must be made witr.n e teems listed on tnis exchange of ron-defective items may incur a 23%restockn tee Non4 . °/ efective ° invoice.A$35.00 surcharge will be applied to all retumed checks. special o-der items may no be retumed or may incur acdhuonal restocking fees, Al:past due ba:ances wil:incur interest cnarges o`1.5%per month this Is at:ne dtscreaon of the manufacture, software and other items as indicated in addition.,to any reasonable legal or collection fees by the original manufacturer may not be returnable if openeo.Items are not LI Total MITED WARRANTY eligible for refund or credit after thirty days from purchase. EQUIPMENT,PARTS&-ERIPHERALS.Sugect to Mar.ufamrers For Reiufi AL7torii please e-mail RMA@nuoz cOm. Warranty Payments �s�tiw.nuoz.com Email:billingvnuoz.com Balance Due TERMS AND CONDITIONS Oc A FULLY EXECUTED CREDIT AND/OR SALES AGREEMENT WILL SUPERCEDE THE ABOVE. Nuoz Corporation NuOz Invoice 15801 NE 85th St (J) Redmond,WA 98052 Date Invoice# Phone 206-415-2500 Fax 425-869-0165 3129I2019 N 100855 PAY SECUREI Y'ONt INE GO TO URL haps)!%v w-w.auoz.com/0aymcnt Bill To Ship To City of Kent City Of Kent Information Technology Department Attn: Rick Camp bell/J.Endicott 220 4th Ave. S 400 West Gowe Street,#122 Kent,WA 98032 Kent,WA 98032 Account# P.O Number Sales Rep Ship Via Terms 151429 BEA Net15 Quantity Description Price Each Amount 1 VMWARE PRODUCTION SUPPORT& SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V6 155037533/APRIL 1,2019-MARCH 31,2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875.77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V6 155037543/APRIL 1, 2019-MARCH 31, 2020 1 VMWARE PRODUCTION SUPPORT&SUBSCRIPTION TECHNICAL 875,77 875.77 24X7X30MIN 1-YEAR 1-PROCESSOR FOR VSPHERE ENTERPRISE PLUS V6 ENTITLEMENT#: 114171697 CITY OF KENT CONTRACT 30653419 RCAMPBELL@KENTWA GOV J EN DICOTT@KE NTWA.GOV BY; pZ;'_ DATE: am �T31 THANK YOU FOR YOUR PATRONAGE Subtotal $24,010.92 GENERAL.Customer is resoor5ible to insure that all tems fisted RETURNS AND EXCHANGES.Ongirat disks,cables documentation,anc a I on this invoice have been rede ved incuding o:sks cables, accessones mLst accompany Items for return or exchange,and items must be documentation.and aii accessones mtumed it cngtna'�cordr•ion and in the original aackaging Returns anc /�O $2,401.09 PAYMENT Payment must be Tale with^.the rums listed on th s exchange of non-defective items may incur a 20%reslocking lee.Non-defective Sales Tax (1 0.0 ) nvoice A S35.00 surcha-ge w i be applied to all retumec cchecks spec at orde•items may no be returned or may their addit'.onal restocking fees, All past due balances coill incur interest charges of 1.5%per month this is at the discretion of the manufacturer Software and other items as indicated n addition to any eascnable legal_- collection fees oy the original manufacturer may nct be reixraole if cpered.items are rot Total $26,412.01 JMITED WARRANTY. eligible for re`und or credi�after thirty cays Yom pvchase EQUIPMENT,PARTS&PERIPHERALS:Suor t to Marufacturers Fcr Retum Authonaation please a-mail RMAgnuca.com W amanty. Payments $0.00 w�w+w.nuoz_com Email:billingrgvnuoz,com Balance Due $26,412.01 TERMS AND CONOITIONS OF A FULLY EXECUTED CREDIT ANWOR SALES AGREEMENT WILL SUPERCEDE THE ABOVE. REQUEST FOR MAYOR'S SIGNATURE KENT Purchase Order Only - Print on Yellow Paper 14SN1N4 Please Fill in All Applicable Boxes ALL REQUESTS ARE ROUTED DIRECTLY TO THE MAYOR AND RETURNED TO THE ORIGINATING DIEZ ENT DO NOT ROUTE TO CLERK'S OFFICE (1 Approved by Di, l/ Originator: James Endicott Phone (Originator): x4620 Date Sent: 03/22/19 Date Required: 03/25/19 Return Signed Document to: Lynnette Smith Contract Termination Date: 03/26/19 VENDOR NAME: Date Finance Notified: NuOz Corporation (Only required on contracts 03/22/19 10 000 and over or on any Grant DATE OF COUNCIL APPROVAL: Date Risk Manager Notified: N/A Specifically Authorized in Budget? AYES 0 NO Account Number: 52001740.64830.1800 Brief Explanation of Document: Please sign PO 151429 Project: 2019-2020 VMware Maintenance Renewal Cost: $26,412.01 Budget: Approved in IT's 2019 Maintenance Budget Shaded Areas to Be Completed By Administration Staff Received: Recommendations and Comments: Disposition: Date Returned: P.\Civil\ orms\Document Processing\ equest forMayor's Signature Purchase Order.doa