Quate #1: Use This one
Connection
PUBLIC SECTOR SOLUTIONS
we solve IT' SALES QUOTE
GovConnection, Inc. Account Executive: Erik Adams # 25668321.02 732 Milford Road Phone: PLEASE REFER TO THE ABOVE
Merrimack, NH 03054 Fax: QUOTE #WHEN ORDERING
Email: [email protected] Date: 8/23/2024
Valid Through: 9/22/2024
Account#:
Customer Contact: Deb Smith Phone: (707) 961-2823 x106
Email: [email protected] Fax: (707) 961-2822
QUOTE PROVIDED TO: SHIP TO:
AB#: 23125605 AB#: 23093516
City of Fort Bragg City of Fort Bragg
Accounts Payable Deb Smith
416 N Franklin St 416 N Franklin St
Fort Bragg, CA 95437-3210 Fort Bragg, CA 95437-3210
US US
(707) 961-2823 x106 (707) 961-2823 x106
DELIVERY FOB SHIP VIA SHIP WEIGHT TERMS CONTRACT ID#
5-30 Days A/R/O Destination Small Pkg Ground Service Level 208.00 Ibs Net 30 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. 50: * Line # Qty Item # Mfg. Part # Description Mfg. Price Ext Cust. Prec7960 X5-3423 9 / 21 Dell Direct
teary 41834357 3000180551896 $ 7,465.89 $ 14,931.78
Dell Direct CTO/Systems CTO/Systems
41825122 OPT7020-17-1470 CTO Optiplex 7020 Intel Core i7-14700 Dell Direct 1,587.09 $ 1,587.09
Dell Direct CTO/Systems CTO/Systems
Cust. City of Fort Bragg OptiPlex 7020
Lite 41834227 Dell Direct
3000180551895 Tower Intel i9 14900 9 / 21 $ 2,191.04 8,764.16 CTO/Systems
.. ~ Dell Direct CTO/Systems
Cust. City of Fort Bragg OptiPlex 7020
41834229 3000180551897.1 Dell Direct
RUDCS MFF Intel i7-14700T 9 / 21 1,368.90 5,475.60
CTO/Systems
Dell Direct CTO/Systems
Subtotal 30,758.63
Fee $ 0.00
Shipping and $ 0.00
Handling
Tax $ 2,729.83
Total $ 33,488.46
Connection™
PUBLIC SECTOR SOLUTIONS
we solve IT®
ORDERING INFORMATION
GovConnection, Inc. DBA Connection
Please contact your account manager with any questions.
Ordering Address Remittance Address
GovConnection, Inc. GovConnection, Inc.
732 Milford Road Box 536477
Merrimack, NH 03054 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 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.
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