Account Executive: Di De Stefano
Phone:
Fax:
Email: [email protected] Date: 4/22/2024
Valid Through: 5/22/2024
Account #: S03134
Customer Contact: Alfredo Estevez Phone: (909) 839-7083 Email: [email protected] Fax: (909) 861-3117
DELIVERY FOB SHIP VIA SHIP WEIGHT TERMS CONTRACT ID#
Destination Small Pkg Ground Service Level 435.00 lbs Net 30 * Line # Qty Item # Mfg. Part # Description Mfg. Price Ext 1 2 41662066 Q9E63A HPE SN2010M 25GBE 18SFP28 4QSF
HP StorageWorks HP StorageWorks $ 5,442.00 $ 10,884.00
2 2 32590834 JL271A
100G QSFP28 to QSFP28 Direct Attach
Copper Cable, 1m
Aruba HPE
Aruba HPE $ 313.00 $ 626.00
3 4 41751964 844477-B21
CTO ENT 25Gb SFP28 to SFP28 DAC
Cable, 3m
Hp Openview
Hp Openview $ 43.00 $ 172.00
4 1 41240787 HA114A1 CTO ENT Installati Service
Nimble Storage Nimble Storage $ - $ -
5 2 41262051 HA114A1#5SE
CTO ENT HPE M-series Ethernet Switch
Startup SVC
Hp Openview
Hp Openview $ 1,613.00 $ 3,226.00
6 1 41254183 HU4A6A5 CTO ENT 5Y TC Essential SVC
Hp Openview Hp Openview $ - $ -
7 2 41304322 HU4A6A5#W0P
CTO ENT HPE SN2010M 25GbE Switch
Support
Hp Openview
Hp Openview $ 1,286.00 $ 2,572.00
8 1 41339621 HA124A1
CTO ENT HPE Technical Installation
Startup SVC
Hp Openview
Hp Openview $ - $ -
9 1 41430317 HA124A1#5MR
CTO ENT HPE Tier 1 Storage Array
Startup SVC
Hp Openview
Hp Openview $ 2,822.00 $ 2,822.00
10 1 41702189 S0U33A
CTO ENT Alletra 5010H DC CTO Base
Array
Hp Enterprise Storageworks
Hp Enterprise
Storageworks $ 11,377.00 $ 11,377.00
11 1 41212438 R3Q00A CTO ENT NS 2x25GbE 2p
Hp Openview Hp Openview $ 833.00 $ 833.00
12 1 41702190 S0U36A
CTO ENT HPE Alletra 5010H 1.92TB FIO
Cache Bundle
Hp Enterprise Storageworks
Hp Enterprise
Storageworks $ 418.00 $ 418.00
13 2 41046090 Q8J18A CTO ENT NS NEMA 5-15 to C13 US
Hp Enterprise Storageworks
Hp Enterprise
Storageworks $ 0.75 $ 1.50
14 1 41500347 R9X15A
CTO ENT Alletra Tier 1 Storage Array Std
Trk
Hp Openview
Hp Openview $ 0.50 $ 0.50
US
(909) 839-7000 (909) 839-7058
5-30 Days A/R/O
Important Notice: --- THIS QUOTATION IS SUBJECT TO THE FOLLOWING Terms of Sale: All purchases from GovConnection, Inc. are subject to the Company's Standard Terms of Sale, which describe important legal rights and obligations. You may review the Company's Standard Terms of Sale on the Company's website: www.govconnection.com, or you may request a copy via fax, e-mail, or mail by calling your account representative. The only exception to this policy is if your order is being placed under any one of our many national, state, educational or cooperative Agreements, in which case the Terms and Conditions of your Purchase Order are already pre-negotiated and stated in that Agreement. No other Terms and Conditions shall apply and any other terms and conditions referenced or appearing in your Purchase Order are considered null and void. Due to the industry-wide constraints and fluctuations, we reserve the right to change pricing at any time. Please refer to our Quote Number in your order.
SALES QUOTE
GovConnection, Inc. # 25623100.03
732 Milford Road PLEASE REFER TO THE ABOVE
Merrimack, NH 03054 QUOTE # WHEN ORDERING
CITY OF DIAMOND BAR, CA
US
21810 EAST COPLEY DR
QUOTE PROVIDED TO: SHIP TO:
AB#: 8369465 AB#: 8369468
CITY OF DIAMOND BAR CA
ACCOUNTS PAYABLE KEN DESFORGES
21810 COPLEY DRIVE
DIAMOND BAR, CA 91765 DIAMOND BAR, CA 91765
Account Executive: Di De Stefano
Phone:
Fax:
Email: [email protected] Date: 4/22/2024
Valid Through: 5/22/2024
Account #: S03134
Customer Contact: Alfredo Estevez Phone: (909) 839-7083 Email: [email protected] Fax: (909) 861-3117
DELIVERY FOB SHIP VIA SHIP WEIGHT TERMS CONTRACT ID#
Destination Small Pkg Ground Service Level 435.00 lbs Net 30 * Line # Qty Item # Mfg. Part # Description Mfg. Price Ext US
(909) 839-7000 (909) 839-7058
5-30 Days A/R/O
Important Notice: --- THIS QUOTATION IS SUBJECT TO THE FOLLOWING Terms of Sale: All purchases from GovConnection, Inc. are subject to the Company's Standard Terms of Sale, which describe important legal rights and obligations. You may review the Company's Standard Terms of Sale on the Company's website: www.govconnection.com, or you may request a copy via fax, e-mail, or mail by calling your account representative. The only exception to this policy is if your order is being placed under any one of our many national, state, educational or cooperative Agreements, in which case the Terms and Conditions of your Purchase Order are already pre-negotiated and stated in that Agreement. No other Terms and Conditions shall apply and any other terms and conditions referenced or appearing in your Purchase Order are considered null and void. Due to the industry-wide constraints and fluctuations, we reserve the right to change pricing at any time. Please refer to our Quote Number in your order.
SALES QUOTE
GovConnection, Inc. # 25623100.03
732 Milford Road PLEASE REFER TO THE ABOVE
Merrimack, NH 03054 QUOTE # WHEN ORDERING
CITY OF DIAMOND BAR, CA
US
21810 EAST COPLEY DR
QUOTE PROVIDED TO: SHIP TO:
AB#: 8369465 AB#: 8369468
CITY OF DIAMOND BAR CA
ACCOUNTS PAYABLE KEN DESFORGES
21810 COPLEY DRIVE
DIAMOND BAR, CA 91765 DIAMOND BAR, CA 91765
15 1 41702191 S0U34A
CTO ENT Alletra 5010H 22TB SAS Hard
Drive Bundle
Hp Enterprise Storageworks
Hp Enterprise
Storageworks $ 2,243.50 $ 2,243.50
16 1 41758863 S2V19A
CTO ENT HPE AL STG 5000 2x 1200W
Plat FIO PS Kit
Hp Openview
Hp Openview $ 0.50 $ 0.50
17 1 41240782 Q8G27B
CTO ENT NOS Default Software License
FIO
Nimble Storage
Nimble Storage $ 0.50 $ 0.50
18 1 41552011 S0L75AAE
CTO ENT HPE Alletra 5010 SW / Sup 5yr
SaaS
Hp Openview
Hp Openview $ 5,908.00 $ 5,908.00
19 1 41254183 HU4A6A5 CTO ENT 5Y TC Essential SVC
Hp Openview Hp Openview $ - $ -
20 1 41591914 HU4A6A5#ZDW
CTO ENT HPE NS 2x25GbE 2p SFP28
FIO Adp Kit Supp
Nimble Storage
Nimble Storage $ 546.00 $ 546.00
21 1 41702192 HU4A6A5008G
CTO ENT HPE Alletra 5010H DC CTO
Base Array Supp
Hp Enterprise Storageworks
Hp Enterprise
Storageworks $ 853.50 $ 853.50
22 1 41702193 HU4A6A5008H
CTO ENT HPE Alletra 5010H 22TB SAS
HDD Bdl Supp
Hp Enterprise Storageworks
Hp Enterprise
Storageworks $ 784.50 $ 784.50
23 1 41702194 HU4A6A5008J
CTO ENT HPE Alletra 5010H 1.92FIO
Cache Bdl Supp
Hp Enterprise Storageworks
Hp Enterprise
Storageworks $ 812.00 $ 812.00
24 DL380 Gen11 Server $ -
25 1 41634129 P52534-B21
CTO ENT HPE DL380 Gen11 8SFF NC
CTO S
Hewlett Packard Network Source
Hewlett Packard
Network Source $ 1,760.00 $ 1,760.00
26 1 41634130 P52534-B21#ABA
CTO ENT HPE DL380 Gen11 8SFF NC
CTO S
Hp Openview
Hp Openview $ - $ -
27 1 41628162 P49610-B21 CTO ENT INT Xeon-S 4410Y CPU for H Hp Openview Hp Openview $ 965.00 $ 965.00
28 1 41628163 P49610-B21#0D1 CTO ENT Factory Integrat
Hp Openview Hp Openview $ - $ -
Account Executive: Di De Stefano
Phone:
Fax:
Email: [email protected] Date: 4/22/2024
Valid Through: 5/22/2024
Account #: S03134
Customer Contact: Alfredo Estevez Phone: (909) 839-7083 Email: [email protected] Fax: (909) 861-3117
DELIVERY FOB SHIP VIA SHIP WEIGHT TERMS CONTRACT ID#
Destination Small Pkg Ground Service Level 435.00 lbs Net 30 * Line # Qty Item # Mfg. Part # Description Mfg. Price Ext US
(909) 839-7000 (909) 839-7058
5-30 Days A/R/O
Important Notice: --- THIS QUOTATION IS SUBJECT TO THE FOLLOWING Terms of Sale: All purchases from GovConnection, Inc. are subject to the Company's Standard Terms of Sale, which describe important legal rights and obligations. You may review the Company's Standard Terms of Sale on the Company's website: www.govconnection.com, or you may request a copy via fax, e-mail, or mail by calling your account representative. The only exception to this policy is if your order is being placed under any one of our many national, state, educational or cooperative Agreements, in which case the Terms and Conditions of your Purchase Order are already pre-negotiated and stated in that Agreement. No other Terms and Conditions shall apply and any other terms and conditions referenced or appearing in your Purchase Order are considered null and void. Due to the industry-wide constraints and fluctuations, we reserve the right to change pricing at any time. Please refer to our Quote Number in your order.
SALES QUOTE
GovConnection, Inc. # 25623100.03
732 Milford Road PLEASE REFER TO THE ABOVE
Merrimack, NH 03054 QUOTE # WHEN ORDERING
CITY OF DIAMOND BAR, CA
US
21810 EAST COPLEY DR
QUOTE PROVIDED TO: SHIP TO:
AB#: 8369465 AB#: 8369468
CITY OF DIAMOND BAR CA
ACCOUNTS PAYABLE KEN DESFORGES
21810 COPLEY DRIVE
DIAMOND BAR, CA 91765 DIAMOND BAR, CA 91765
29 2 41688725 P43322-B21
CTO ENT 16GB PC5-38400 288-pin
DDR5 SDRAM RDIMM
Hp Openview
Hp Openview $ 255.00 $ 510.00
30 2 41688726 P43322-B21#0D1
CTO ENT Factory Integrated 16GB PC5-
38400 288-pin DDR5 SDRAM RDIMM
Hp Openview
Hp Openview $ - $ -
31 1 41634132 P48813-B21
CTO ENT HPE DL380 Gen11 2U 8SFF x1
TM K
Hp Openview
Hp Openview $ 410.00 $ 410.00
32 1 41634133 P48813-B21#0D1 CTO ENT Factory integrat
Hp Openview Hp Openview $ - $ -
33 6 41385671 P28028-B21
CTO ENT 300GB SAS 15K RPM SFF BC
MV Hard Drive
Hp Openview
Hp Openview $ 160.00 $ 960.00
34 6 41385672 P28028-B21#0D1 CTO ENT Factory Integrated Hp Openview Hp Openview $ - $ -
35 1 41780353 P50728-B21
CTO ENT HPE DL380 Gen11 SFF Univ
Media Bay Kit
Hp Openview
Hp Openview $ 76.00 $ 76.00
36 1 41634135 P50728-B21#0D1
CTO ENT DL380 Gen11 SFF Universal
Media Bay Kit (Factory Integrated)
Hp Openview
Hp Openview $ - $ -
37 1 17920698 726537-B21
CTO ENT 9.5mm SATA DVD-RW
JackBlack Gen9 Optical Drive
Hp Openview
Hp Openview $ 65.00 $ 65.00
38 1 17920701 726537-B21#0D1
CTO ENT 9.5mm SATA DVD-RW
JackBlack Gen9 Optical Drive (Factory
Integrated)
Hp Openview
Hp Openview $ - $ -
39 1 35363590 P01366-B21 96W Smart Storage Battery Kit
HP Server Accessories
HP Server
Accessories $ 202.00 $ 202.00
40 1 35055386 P01366-B21#0D1
CTO 96W Smart Storage Battery Kit
(Factory Int)
Hp Openview
Hp Openview $ - $ -
41 1 41610841 P48918-B21
CTO ENT ProLiant DL360 Gen11 Storage
Controller Enablement Cable Kit
Hp Openview
Hp Openview $ 13.00 $ 13.00
Account Executive: Di De Stefano
Phone:
Fax:
Email: [email protected] Date: 4/22/2024
Valid Through: 5/22/2024
Account #: S03134
Customer Contact: Alfredo Estevez Phone: (909) 839-7083 Email: [email protected] Fax: (909) 861-3117
DELIVERY FOB SHIP VIA SHIP WEIGHT TERMS CONTRACT ID#
Destination Small Pkg Ground Service Level 435.00 lbs Net 30 * Line # Qty Item # Mfg. Part # Description Mfg. Price Ext US
(909) 839-7000 (909) 839-7058
5-30 Days A/R/O
Important Notice: --- THIS QUOTATION IS SUBJECT TO THE FOLLOWING Terms of Sale: All purchases from GovConnection, Inc. are subject to the Company's Standard Terms of Sale, which describe important legal rights and obligations. You may review the Company's Standard Terms of Sale on the Company's website: www.govconnection.com, or you may request a copy via fax, e-mail, or mail by calling your account representative. The only exception to this policy is if your order is being placed under any one of our many national, state, educational or cooperative Agreements, in which case the Terms and Conditions of your Purchase Order are already pre-negotiated and stated in that Agreement. No other Terms and Conditions shall apply and any other terms and conditions referenced or appearing in your Purchase Order are considered null and void. Due to the industry-wide constraints and fluctuations, we reserve the right to change pricing at any time. Please refer to our Quote Number in your order.
SALES QUOTE
GovConnection, Inc. # 25623100.03
732 Milford Road PLEASE REFER TO THE ABOVE
Merrimack, NH 03054 QUOTE # WHEN ORDERING
CITY OF DIAMOND BAR, CA
US
21810 EAST COPLEY DR
QUOTE PROVIDED TO: SHIP TO:
AB#: 8369465 AB#: 8369468
CITY OF DIAMOND BAR CA
ACCOUNTS PAYABLE KEN DESFORGES
21810 COPLEY DRIVE
DIAMOND BAR, CA 91765 DIAMOND BAR, CA 91765
42 1 41610842 P48918-B21#0D1
CTO ENT Factory integrated ProLiant
DL360 Gen11 Storage Controller
Enablement Cable Kit
Hp Openview
Hp Openview $ - $ -
43 1 41610843 P58335-B21
CTO ENT MR408i-o Gen11 x8 Lanes 4GB
Cache OCP SPDM Storage Controller
Hp Openview
Hp Openview $ 875.00 $ 875.00
44 1 41610844 P58335-B21#0D1
CTO ENT Factory Integrated MR408i-o
Gen11 x8 Lanes 4GB Cache OCP SPDM
Storage Controller
Hp Openview
Hp Openview $ - $ -
45 1 41505151 P51181-B21
CTO ENT BCM 5719 1Gb 4-port BASE-T
OCP Adapter
Hp Openview
Hp Openview $ 125.00 $ 125.00
46 1 41505152 P51181-B21#0D1
CTO ENT Factory Integrated BCM 5719
1Gb 4p BASE-T OCP Adapter
Hp Openview
Hp Openview $ - $ -
47 2 41265791 P38995-B21
CTO ENT HPE 800W FS Plat Ht Plg LH
PS Kit
Hp Openview
Hp Openview $ 140.00 $ 280.00
48 2 41265792 P38995-B21#0D1 CTO ENT Factory integrated Hp Openview Hp Openview $ - $ -
49 2 9187828 AF556A
CTO 1.83m 10A C13-UL US Power
Cord
Hp Openview
Hp Openview $ 9.00 $ 18.00
50 2 8898716 AF556A#0D1
CTO ENT Factory Integrated 1.83m 10A
C13-UL US Power Cord
Hp Openview
Hp Openview $ - $ -
51 1 16043021 BD505A
CTO ENT iLO Advanced 1 Server License
w / 24x7 Tech Support and Updates 3
Years
Hp Openview
Hp Openview $ 170.00 $ 170.00
52 1 17105589 BD505A#0D1
CTO ENT iLo Advanced 1-Server License
w / Support on iLO Licensed Features 3
Years Factory Integrated
Hp Openview
Hp Openview $ - $ -
Account Executive: Di De Stefano
Phone:
Fax:
Email: [email protected] Date: 4/22/2024
Valid Through: 5/22/2024
Account #: S03134
Customer Contact: Alfredo Estevez Phone: (909) 839-7083 Email: [email protected] Fax: (909) 861-3117
DELIVERY FOB SHIP VIA SHIP WEIGHT TERMS CONTRACT ID#
Destination Small Pkg Ground Service Level 435.00 lbs Net 30 * Line # Qty Item # Mfg. Part # Description Mfg. Price Ext US
(909) 839-7000 (909) 839-7058
5-30 Days A/R/O
Important Notice: --- THIS QUOTATION IS SUBJECT TO THE FOLLOWING Terms of Sale: All purchases from GovConnection, Inc. are subject to the Company's Standard Terms of Sale, which describe important legal rights and obligations. You may review the Company's Standard Terms of Sale on the Company's website: www.govconnection.com, or you may request a copy via fax, e-mail, or mail by calling your account representative. The only exception to this policy is if your order is being placed under any one of our many national, state, educational or cooperative Agreements, in which case the Terms and Conditions of your Purchase Order are already pre-negotiated and stated in that Agreement. No other Terms and Conditions shall apply and any other terms and conditions referenced or appearing in your Purchase Order are considered null and void. Due to the industry-wide constraints and fluctuations, we reserve the right to change pricing at any time. Please refer to our Quote Number in your order.
SALES QUOTE
GovConnection, Inc. # 25623100.03
732 Milford Road PLEASE REFER TO THE ABOVE
Merrimack, NH 03054 QUOTE # WHEN ORDERING
CITY OF DIAMOND BAR, CA
US
21810 EAST COPLEY DR
QUOTE PROVIDED TO: SHIP TO:
AB#: 8369465 AB#: 8369468
CITY OF DIAMOND BAR CA
ACCOUNTS PAYABLE KEN DESFORGES
21810 COPLEY DRIVE
DIAMOND BAR, CA 91765 DIAMOND BAR, CA 91765
53 1 32168271 P8B31A
CTO ENT OneView w / o iLO Advanced
License w / 24x7 Support 3 Years
Hp Openview
Hp Openview $ 175.00 $ 175.00
54 1 41780354 P51911-B21
CTO ENT HPE DL360 Gen11 CPU1 /
OCP2 x8 Enable Kit
Hp Openview
Hp Openview $ 40.00 $ 40.00
55 1 41611721 P51911-B21#0D1 CTO ENT Factory integrated Hp Openview Hp Openview $ - $ -
56 1 41627109 P49146-B21 HPE DL380 GEN11 STD FAN KIT
HP Server Accessories
HP Server
Accessories $ 40.00 $ 40.00
57 1 41645981 P49146-B21#0D1 CTO ENT Factory integrated Hp Openview Hp Openview $ - $ -
58 1 38126565 P22020-B21 DL38X Gen10 2U CMA for Rail K
HP Server Accessories
HP Server
Accessories $ 42.00 $ 42.00
59 1 41208369 P22020-B21#0D1 CTO ENT FACTORY INTEGRATED Hp Openview Hp Openview $ - $ -
60 1 41245712 P35876-B21 CTO ENT FIO Enable Kit
Hp Openview Hp Openview $ 0.70 $ 0.70
61 1 41627108 P49145-B21 HPE DL380 GEN11 STD HEAT SINK
HP Server Accessories
HP Server
Accessories $ 90.00 $ 90.00
62 1 41644684 P49145-B21#0D1 CTO ENT Factory integrated Hp Openview Hp Openview $ - $ -
63 1 41610853 P52341-B21
CTO ENT HPE DL3XX Gen11 Easy Install
Rail 3 Kit
Hp Openview
Hp Openview $ 75.00 $ 75.00
64 1 41610854 P52341-B21#0D1 CTO ENT Factory integrated Hp Openview Hp Openview $ - $ -
65 1 41266349 HU4A3A5 CTO ENT HPE 5Y TC Critical SVC
Hp Openview Hp Openview $ - $ -
66 1 41371110 HU4A3A5#R2M
CTO ENT HPE iLO Advanced Non Blade
Support
Hp Openview
Hp Openview $ 35.00 $ 35.00
67 1 41780355 HU4A3A5#SVP
CTO ENT HPE One View w / o Ilo
Support
Hp Openview
Hp Openview $ 89.00 $ 89.00
68 1 41780356 HU4A3A500DK CTO ENT HPE DL380 Gen11 Support Hp Openview Hp Openview $ 11,000.00 $ 11,000.00
Account Executive: Di De Stefano
Phone:
Fax:
Email: [email protected] Date: 4/22/2024
Valid Through: 5/22/2024
Account #: S03134
Customer Contact: Alfredo Estevez Phone: (909) 839-7083 Email: [email protected] Fax: (909) 861-3117
DELIVERY FOB SHIP VIA SHIP WEIGHT TERMS CONTRACT ID#
Destination Small Pkg Ground Service Level 435.00 lbs Net 30 * Line # Qty Item # Mfg. Part # Description Mfg. Price Ext US
(909) 839-7000 (909) 839-7058
5-30 Days A/R/O
Important Notice: --- THIS QUOTATION IS SUBJECT TO THE FOLLOWING Terms of Sale: All purchases from GovConnection, Inc. are subject to the Company's Standard Terms of Sale, which describe important legal rights and obligations. You may review the Company's Standard Terms of Sale on the Company's website: www.govconnection.com, or you may request a copy via fax, e-mail, or mail by calling your account representative. The only exception to this policy is if your order is being placed under any one of our many national, state, educational or cooperative Agreements, in which case the Terms and Conditions of your Purchase Order are already pre-negotiated and stated in that Agreement. No other Terms and Conditions shall apply and any other terms and conditions referenced or appearing in your Purchase Order are considered null and void. Due to the industry-wide constraints and fluctuations, we reserve the right to change pricing at any time. Please refer to our Quote Number in your order.
SALES QUOTE
GovConnection, Inc. # 25623100.03
732 Milford Road PLEASE REFER TO THE ABOVE
Merrimack, NH 03054 QUOTE # WHEN ORDERING
CITY OF DIAMOND BAR, CA
US
21810 EAST COPLEY DR
QUOTE PROVIDED TO: SHIP TO:
AB#: 8369465 AB#: 8369468
CITY OF DIAMOND BAR CA
ACCOUNTS PAYABLE KEN DESFORGES
21810 COPLEY DRIVE
DIAMOND BAR, CA 91765 DIAMOND BAR, CA 91765
69 8 11608193 JD089B X120 1G SFP RJ45 T Transceiver
Aruba HPE Aruba HPE $ 245.00 $ 1,960.00
70 1 4779533 4779533 Liftgate Service
Merrimack Service Handling Fees
Merrimack Service
Handling Fees $ - $ -
Subtotal $ 64,056.20
Fee $ 0.00
Shipping and
Handling $ 0.00
Tax $ 3,347.68
Total $ 67,403.88
ORDERING INFORMATION
GovConnection, Inc. DBA Connection
Please contact your account manager with any questions.
Ordering Address
GovConnection, Inc.
732 Milford Road
Merrimack, NH 03054
Remittance Address
GovConnection, Inc.
Box 536477
Pittsburgh, PA 15253-5906
Please reference the Contract # on all purchase orders.
TERMS & CONDITIONS
Payment Terms: NET 30 (subject to approved credit)
FOB Point: DESTINATION (within Continental US)
Maximum Order Limitation: NONE
FEIN: 52-1837891
DUNS Number: 80-967-8782
CEC: 80-068888K
Cage Code: OGTJ3
Business Size: LARGE
Erate Spin Number: 143026005
WARRANTY: Manufacturer’s Standard Commercial Warranty
NOTE: It is the end user's responsibility to review, understand and agree to the terms of any End User License Agreement (EULA).
Important Notice: --- THIS QUOTATION IS SUBJECT TO THE FOLLOWING Terms of Sale: All purchases from GovConnection, Inc. are subject to the Company’s Standard Terms of Sale, which describe important legal rights and obligations. You may review the Company’s Standard Terms of Sale on the Company’s website: www.govconnection.com or you may request a copy via fax, e-mail, or mail by calling your account representative. The only exception to this policy is if your order is being placed under any one of our many national, state, educational or cooperative Agreements, in which case the Terms and Conditions of your Purchase Order are already prenegotiated and stated in that Agreement. No other Terms and Conditions shall apply and any other terms and conditions referenced or appearing in your Purchase Order are considered null and void. Due to the industry-wide constraints and fluctuations, we reserve the right to change pricing at any time. Please refer to our Quote Number in your order.
If you require a hard copy invoice for your credit card order, please visit the link below and click on the Proof of Purchase/Invoice link on the left side of the page to print one:https://www.govconnection.com/web/Shopping/ProofOfPurchase.htm Please forward your Contract or Purchase Order to:
[email protected]
QUESTIONS: Call 800-800-0019