HomeMy WebLinkAboutIT11-361 - Original - WA St Dept of Information Services - Purchase Order #115813 - 05/12/2014City of Kent Purchase OrderThis document is trereOy deemed a valid purchase order and authorizes the procurementof the materials and/or services indicated. Please let us know immediately if you are unableto ship the complete order.Ship to: Gity of KentI nformation Technology400 West Gowe StreetSuite 122Kent, WA 98032Order #: 115813 OPKENTOrder number must appear on all invoices, packages, etc, Order Date: St12l2O14Bill to: City of KentAccounts Payable220 4th Avenue SouthKent, WA 98032Phone: (253) 856-5230Ordered By: Shauna Lynn Brannenlnfo Tech-AdministrationVendor: 747080CompuCom Systems, lnc.7171 Forest LaneDallas, TX 75230Payment Terms Net 30-rneI234Item #Exchange Servers STD True-UP I lnv#106439358 SlO9l14Exchange Servers ENT True-UP I lnv#106439358 SIO9\14Windows Professional True-UP I lnv#l06439359 5/09/14WinRmt Dsktp Svcs UserCatTru- | tnv#106439358 5l}9l14Description5350Quantity514.002,941.7285.5361.68Unit Cost514.002,941.7229,935.50308.40Ext. Gost48.83279.462,843.8729.30Sales TaxTotal:36,901.09Sales Tax:3,201.46Subtotal:33,699.62562.833,221.1832,779.37337.70TotalGostApproved by: Carrington,Mayor's Signature:for contracts over 910,000)
CompuCom"lnvoice
The Leading lT Outsourcing Specialist
Rmit to:PO BOX 951654 DALLAS, TX 75395-'t654
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BILL TO:SHIP TO:
CITY OF KENT
220 4TH AVENUE SOUTH
ATTN: ACCOUNTS PAYABLE
KENT, WA 98032
7171 Forest Lane Dallas, TX 75230 FID #38-2363156
Please review the lerms of any Mitten purchase and sale agreement executed by Seller & Buyer for any and all warmnties made by seller. Except for the
warranties e)eressly made in such rMitten purchase and sale agreement, Seller disclaims all other wananties whelher e)eress or implied in law, including without
limitatlon the wananties of fitness for a particular purpose and merchantability.
CIry OF KENT
220 4TH AVENUE SOUTH
KENT WA 98032
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514.00
2,94't.72
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33,699.62 9.50%3,201.46 o6na14 36,901.08 USD
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