Account Executive: Di De Stefano
Phone:
Fax:
Email: [email protected] Date: 2/26/2025
Valid Through: 3/28/2025
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 Heavy Weight Ground 306.00 lbs Net 30
* Line # Qty Item # Mfg. Part # Description Mfg. Price Ext 1 4 41634129 P52534-B21 CTO ENT HPE DL380 Gen11 8SFF NC CTO S
Hewlett Packard
Network Source $ 1,650.00 $ 6,600.00
2 4 41634130 P52534-B21#ABA CTO ENT HPE DL380 Gen11 8SFF NC CTO S Hp Openview $ - $ -
3 4 41626441 P49598-B21 CTO ENT INT Xeon-G 6426Y CPU for H Hp Enterprise Storageworks $ 1,720.00 $ 6,880.00
4 4 41626442 P49598-B21#0D1 CTO ENT Factory Integrat Hp Enterprise Storageworks $ - $ -
5 16 41610837 P43328-B21 CTO ENT 32GB PC5-38400 288-pin DDR5 SDRAM RDIMM Hp Openview $ 380.00 $ 6,080.00
6 16 41610838 P43328-B21#0D1 CTO ENT Factory Integrated 32GB PC5- 38400 288-pin DDR5 SDRAM RDIMM Hp Openview $ - $ -
7 4 41634132 P48813-B21 CTO ENT HPE DL380 Gen11 2U 8SFF x1 TM K Hp Openview $ 185.00 $ 740.00
8 4 41634133 P48813-B21#0D1 CTO ENT Factory integrat Hp Openview $ - $ - 9 20 41336810 P28352-B21 CTO ENT 2.4TB SAS 10K RPM SFF BC 512e MV Hard Drive Hp Openview $ 350.00 $ 7,000.00
10 20 41336811 P28352-B21#0D1 CTO ENT Factory Integrated Hp Openview $ - $ - 11 4 41780353 P50728-B21 CTO ENT HPE DL380 Gen11 SFF Univ Media Bay Kit Hp Openview $ 62.50 $ 250.00
12 4 41634135 P50728-B21#0D1 CTO ENT DL380 Gen11 SFF Universal Media Bay Kit (Factory Integrated) Hp Openview $ - $ -
13 4 17920698 726537-B21 CTO ENT 9.5mm SATA DVD-RW
JackBlack Gen9 Optical Drive Hp Openview $ 53.00 $ 212.00 14 4 17920701 726537-B21#0D1
CTO ENT 9.5mm SATA DVD-RW
JackBlack Gen9 Optical Drive (Factory
Integrated)
Hp Openview $ - $ -
15 4 41290756 P26253-B21 CTO ENT Broadcom BCM57416
Ethernet 10Gb 2-port BASE-T Adapter Hp Openview $ 230.00 $ 920.00 16 4 41290757 P26253-B21#0D1
CTO ENT Factory Integrated Broadcom
BCM57416 Ethernet 10Gb 2-port BASET AdapterHp Openview $ - $ - 17 4 35055378 P01366-B21 CTO ENT 96W Smart Storage Battery Kit Hp Openview $ 42.00 $ 168.00 18 4 35055386 P01366-B21#0D1 CTO 96W Smart Storage Battery Kit (Factory Int) Hp Openview $ - $ -
19 4 41610841 P48918-B21 CTO ENT ProLiant DL360 Gen11
Storage Controller Enablement Cable Kit Hp Openview $ 12.00 $ 48.00 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: https://www.govconnection.com/content/about/legal/terms-andconditions-sale, 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. # 25694412.09
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: 2/26/2025
Valid Through: 3/28/2025
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 Heavy Weight Ground 306.00 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: https://www.govconnection.com/content/about/legal/terms-andconditions-sale, 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. # 25694412.09
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
20 4 41610842 P48918-B21#0D1
CTO ENT Factory integrated ProLiant
DL360 Gen11 Storage Controller
Enablement Cable Kit
Hp Openview $ - $ -
21 4 41610843 P58335-B21
CTO ENT MR408i-o Gen11 x8 Lanes
4GB Cache OCP SPDM Storage
Controller
Hp Openview $ 620.00 $ 2,480.00
22 4 41610844 P58335-B21#0D1
CTO ENT Factory Integrated MR408i-o
Gen11 x8 Lanes 4GB Cache OCP SPDM
Storage Controller
Hp Openview $ - $ -
23 4 41505151 P51181-B21 CTO ENT BCM 5719 1Gb 4-port BASE-T OCP Adapter Hp Openview $ 100.00 $ 400.00
24 4 41505152 P51181-B21#0D1 CTO ENT Factory Integrated BCM 5719 1Gb 4p BASE-T OCP Adapter Hp Openview $ - $ -
25 8 41265791 P38995-B21 CTO ENT HPE 800W FS Plat Ht Plg LH PS Kit Hp Openview $ 110.00 $ 880.00
26 8 41265792 P38995-B21#0D1 CTO ENT Factory integrated Hp Openview $ - $ - 27 4 16043021 BD505A
CTO ENT iLO Advanced 1 Server
License w / 24x7 Tech Support and
Updates 3 Years
Hp Openview $ 298.00 $ 1,192.00
28 4 17105589 BD505A#0D1
CTO ENT iLo Advanced 1-Server
License w / Support on iLO Licensed
Features 3 Years Factory Integrated
Hp Openview $ - $ -
29 4 32168271 P8B31A CTO ENT OneView w / o iLO Advanced License w / 24x7 Support 3 Years Hp Openview $ 318.00 $ 1,272.00 30 4 41780354 P51911-B21 CTO ENT HPE DL360 Gen11 CPU1 / OCP2 x8 Enable Kit Hp Openview $ 21.00 $ 84.00
31 4 41611721 P51911-B21#0D1 CTO ENT Factory integrated Hp Openview $ - $ - 32 4 41634136 P48820-B21 CTO ENT HPE DL380 / DL560 G11 2U High Perf Fan K Hp Openview $ 280.00 $ 1,120.00
33 4 41634137 P48820-B21#0D1 CTO ENT Factory integrat Hp Openview $ - $ - 34 4 41245712 P35876-B21 CTO ENT FIO Enable Kit Hp Openview $ 1.00 $ 4.00 35 4 41634138 P48818-B21 CTO ENT HPE DL380 / DL560 G11 High Perf 2U HS K Hp Openview $ 85.00 $ 340.00
36 4 41634139 P48818-B21#0D1 CTO ENT Factory integrat Hp Openview $ - $ - 37 4 41610853 P52341-B21 CTO ENT HPE DL3XX Gen11 Easy
Install Rail 3 Kit Hp Openview $ 60.00 $ 240.00
38 4 41610854 P52341-B21#0D1 CTO ENT Factory integrated Hp Openview $ - $ - 39 4 41266349 HU4A3A5 CTO ENT HPE 5Y TC Critical SVC Hp Openview $ - $ -
Account Executive: Di De Stefano
Phone:
Fax:
Email: [email protected] Date: 2/26/2025
Valid Through: 3/28/2025
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 Heavy Weight Ground 306.00 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: https://www.govconnection.com/content/about/legal/terms-andconditions-sale, 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. # 25694412.09
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
40 4 41371110 HU4A3A5#R2M CTO ENT HPE iLO Advanced Non Blade Support Hp Openview $ 25.00 $ 100.00
41 4 41780355 HU4A3A5#SVP CTO ENT HPE One View w / o Ilo Support Hp Openview $ 80.00 $ 320.00
42 4 41780356 HU4A3A500DK CTO ENT HPE DL380 Gen11 Support Hp Openview $ 8,400.00 $ 33,600.00 43 1 4779533 4779533 Liftgate Service
Merrimack
Service Handling
Fees
$ - $ -
Subtotal $ 70,930.00
Fee $ 0.00
Shipping and
Handling $ 0.00
Tax $ 3,393.21
Total $ 74,323.21
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
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
FAX: 603.683.0374
Account Executive: Di De Stefano
Phone:
Fax:
Email: [email protected] Date: 2/26/2025
Valid Through: 3/28/2025
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 Heavy Weight Ground 157.00 lbs Net 30
* Line # Qty Item # Mfg. Part # Description Mfg. Price Ext 1 2 41634129 P52534-B21 CTO ENT HPE DL380 Gen11 8SFF NC CTO S
Hewlett Packard
Network Source $ 2,500.00 $ 5,000.00
2 2 41634130 P52534-B21#ABA CTO ENT HPE DL380 Gen11 8SFF NC CTO S Hp Openview $ - $ -
3 2 41643218 P49612-B21 CTO ENT INT Xeon-G 5418Y CPU for HPE Hp Openview $ 2,045.00 $ 4,090.00
4 2 41643219 P49612-B21#0D1 CTO ENT Factory Integrated Hp Openview $ - $ - 5 8 41610837 P43328-B21 CTO ENT 32GB PC5-38400 288-pin
DDR5 SDRAM RDIMM Hp Openview $ 700.00 $ 5,600.00
6 8 41610838 P43328-B21#0D1 CTO ENT Factory Integrated 32GB PC5- 38400 288-pin DDR5 SDRAM RDIMM Hp Openview $ - $ -
7 2 41634132 P48813-B21 CTO ENT HPE DL380 Gen11 2U 8SFF x1 TM K Hp Openview $ 260.00 $ 520.00
8 2 41634133 P48813-B21#0D1 CTO ENT Factory integrat Hp Openview $ - $ - 9 16 41520374 P28586-B21 CTO ENT 1.2TB SAS 10K RPM BC MV Hard Drive Hp Openview $ 260.00 $ 4,160.00
10 16 41520375 P28586-B21#0D1 CTO ENT 1.2TB SAS 10K RPM BC MV Hard Drive (Factory Integrated) Hp Openview $ - $ -
11 2 41780353 P50728-B21 CTO ENT HPE DL380 Gen11 SFF Univ Media Bay Kit Hp Openview $ 98.00 $ 196.00
12 2 41634135 P50728-B21#0D1 CTO ENT DL380 Gen11 SFF Universal Media Bay Kit (Factory Integrated) Hp Openview $ - $ -
13 2 17920698 726537-B21 CTO ENT 9.5mm SATA DVD-RW
JackBlack Gen9 Optical Drive Hp Openview $ 72.00 $ 144.00 14 2 17920701 726537-B21#0D1
CTO ENT 9.5mm SATA DVD-RW
JackBlack Gen9 Optical Drive (Factory
Integrated)
Hp Openview $ - $ -
15 2 41290756 P26253-B21 CTO ENT Broadcom BCM57416
Ethernet 10Gb 2-port BASE-T Adapter Hp Openview $ 345.00 $ 690.00 16 2 41290757 P26253-B21#0D1
CTO ENT Factory Integrated Broadcom
BCM57416 Ethernet 10Gb 2-port BASET AdapterHp Openview $ - $ - 17 2 35055378 P01366-B21 CTO ENT 96W Smart Storage Battery Kit Hp Openview $ 61.00 $ 122.00 18 2 35055386 P01366-B21#0D1 CTO 96W Smart Storage Battery Kit (Factory Int) Hp Openview $ - $ -
19 2 41610841 P48918-B21 CTO ENT ProLiant DL360 Gen11
Storage Controller Enablement Cable Kit Hp Openview $ 15.00 $ 30.00 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: https://www.govconnection.com/content/about/legal/terms-andconditions-sale, 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. # 25698039.07
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: 2/26/2025
Valid Through: 3/28/2025
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 Heavy Weight Ground 157.00 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: https://www.govconnection.com/content/about/legal/terms-andconditions-sale, 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. # 25698039.07
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
20 2 41610842 P48918-B21#0D1
CTO ENT Factory integrated ProLiant
DL360 Gen11 Storage Controller
Enablement Cable Kit
Hp Openview $ - $ -
21 2 41610843 P58335-B21
CTO ENT MR408i-o Gen11 x8 Lanes
4GB Cache OCP SPDM Storage
Controller
Hp Openview $ 735.00 $ 1,470.00
22 2 41610844 P58335-B21#0D1
CTO ENT Factory Integrated MR408i-o
Gen11 x8 Lanes 4GB Cache OCP SPDM
Storage Controller
Hp Openview $ - $ -
23 2 41505151 P51181-B21 CTO ENT BCM 5719 1Gb 4-port BASE-T OCP Adapter Hp Openview $ 175.00 $ 350.00
24 2 41505152 P51181-B21#0D1 CTO ENT Factory Integrated BCM 5719 1Gb 4p BASE-T OCP Adapter Hp Openview $ - $ -
25 4 41265791 P38995-B21 CTO ENT HPE 800W FS Plat Ht Plg LH PS Kit Hp Openview $ 138.00 $ 552.00
26 4 41265792 P38995-B21#0D1 CTO ENT Factory integrated Hp Openview $ - $ - 27 2 16043021 BD505A
CTO ENT iLO Advanced 1 Server
License w / 24x7 Tech Support and
Updates 3 Years
Hp Openview $ 269.00 $ 538.00
28 2 17105589 BD505A#0D1
CTO ENT iLo Advanced 1-Server
License w / Support on iLO Licensed
Features 3 Years Factory Integrated
Hp Openview $ - $ -
29 2 32168271 P8B31A CTO ENT OneView w / o iLO Advanced License w / 24x7 Support 3 Years Hp Openview $ 328.00 $ 656.00 30 2 41780354 P51911-B21 CTO ENT HPE DL360 Gen11 CPU1 / OCP2 x8 Enable Kit Hp Openview $ 52.00 $ 104.00
31 2 41611721 P51911-B21#0D1 CTO ENT Factory integrated Hp Openview $ - $ - 32 2 41634136 P48820-B21 CTO ENT HPE DL380 / DL560 G11 2U High Perf Fan K Hp Openview $ 400.00 $ 800.00
33 2 41634137 P48820-B21#0D1 CTO ENT Factory integrat Hp Openview $ - $ - 34 2 41245712 P35876-B21 CTO ENT FIO Enable Kit Hp Openview $ 0.50 $ 1.00 35 2 41611722 P48183-B21
CTO ENT 480GB NS204i-u Gen11 NVMe
PCIe Gen 3 Hot Plug Boot Optimized
Solid State Storage Device
Hp Openview $ 800.00 $ 1,600.00
36 2 41611723 P48183-B21#0D1
CTO ENT 480GB NS204i-u Gen11 NVMe
PCIe Gen 3 HP Boot Solid State Drive
(Factory Integrated)
Hp Openview $ - $ -
37 2 41634138 P48818-B21 CTO ENT HPE DL380 / DL560 G11 High Perf 2U HS K Hp Openview $ 120.00 $ 240.00
Account Executive: Di De Stefano
Phone:
Fax:
Email: [email protected] Date: 2/26/2025
Valid Through: 3/28/2025
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 Heavy Weight Ground 157.00 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: https://www.govconnection.com/content/about/legal/terms-andconditions-sale, 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. # 25698039.07
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
38 2 41634139 P48818-B21#0D1 CTO ENT Factory integrat Hp Openview $ - $ - 39 2 41641736 P52152-B21 CTO ENT ProLiant DL380 Gen11 NS204iu Internal Cable Kit Hp Openview $ 75.00 $ 150.00 40 2 41641737 P52152-B21#0D1
CTO ENT Factory Integrated ProLiant
DL380 Gen11 NS204i-u Internal Cable
Kit
Hp Openview $ - $ -
41 2 41610853 P52341-B21 CTO ENT HPE DL3XX Gen11 Easy
Install Rail 3 Kit Hp Openview $ 80.00 $ 160.00
42 2 41610854 P52341-B21#0D1 CTO ENT Factory integrated Hp Openview $ - $ - 43 2 41266349 HU4A3A5 CTO ENT HPE 5Y TC Critical SVC Hp Openview $ - $ - 44 2 41371110 HU4A3A5#R2M CTO ENT HPE iLO Advanced Non Blade Support Hp Openview $ 35.00 $ 70.00
45 2 41780355 HU4A3A5#SVP CTO ENT HPE One View w / o Ilo Support Hp Openview $ 98.50 $ 197.00
46 2 41780356 HU4A3A500DK CTO ENT HPE DL380 Gen11 Support Hp Openview $ 9,600.00 $ 19,200.00 47 2 4779533 4779533 Liftgate Service
Merrimack
Service Handling
Fees
$ - $ -
Subtotal $ 46,640.00
Fee $ 0.00
Shipping and
Handling $ 0.00
Tax $ 2,530.33
Total $ 49,170.33
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
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
FAX: 603.683.0374