Hardware Software Services ITSolutionsBrandsResearchHub LAUREN BURTZ,Thank you for considering CDWG for your technology needs. The details of your quote are below. If you are an eProcurement or single sign on customer, please log into your system to access the CDW site. You can search for your quote to retrieve and transfer back into your system for processing.For all other customers, click below to convert your quote to an order.
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QUOTE# QUOTEDATE QUOTEREFERENCE CUSTOMER# GRANDTOTALNWBB8604/19/2024EGNYTE 8TB 36 MONTH6560642$21,918.32 QUOTEDETAILSITEM QTY CDW# UNITPRICE EXT.PRICEEGNYTE PLATFORM SUB ENT PLAN8007102044$23.60$18,880.00Mfg. Part#: PLAT-PWR-USER-ENTElectronic distribution - NO MEDIAContract: National IPA Technology Solutions (2018011)EGNYTE INCLUDED STORAGE32 7050180$0.00$0.00Mfg. Part#: PLAT-INCSTORElectronic distribution - NO MEDIAContract: MARKET EGNYTE STORAGE SYNC TURBO2 7103989$0.00$0.00Mfg. Part#: PLAT-ENT-INCSSElectronic distribution - NO MEDIAContract: MARKET EGNYTE ADD STOR UNDER PROT8 7504853$379.79$3,038.32Mfg. Part#: PLAT-STOR-PRO-TBElectronic distribution - NO MEDIAContract: National IPA Technology Solutions (2018011) EGNYTE STD SUP1 7103998$0.00$0.00Mfg. Part#: PLAT-SUPP-STDElectronic distribution - NO MEDIAContract: MARKET SUBTOTAL $21,918.32SHIPPING $0.00SALESTAX $0.00GRANDTOTAL $21,918.32 PURCHASERBILLINGINFO DELIVERTO
Billing Address:CITY OF FULLERTONACCOUNTS PAYABL303 W COMMONWEALTH AVEFULLERTON, CA 92832-1775Phone: (714) 738-6803Payment Terms: Net 30 Days-Govt State/Local Shipping Address:CITY OF FULLERTONLAUREN BURTZ303 W COMMONWEALTH AVEFULLERTON, CA 92832-1775Phone: (714) 738-6803Shipping Method: ELECTRONIC DISTRIBUTIONPleaseremitpaymentsto:CDW Government75 Remittance DriveSuite 1515Chicago, IL 60675-1515 Sales Contact Info
Ryan Cox | 800.808.4239 | [email protected]
NeedHelp?
MyAccount
Support
Call 800.800.4239
About Us |Privacy Policy |Terms and Conditions This order is subject to CDW's Terms and Conditions of Sales and Service Projects athttp://www.cdwg.com/content/terms-conditions/product-sales.aspxFor more information, contact a CDW account manager. © 2024 CDWGLLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239 Hardware Software Services ITSolutionsBrandsResearchHub LAUREN BURTZ,Thank you for considering CDWG for your technology needs. The details of your quote are below. If you are an eProcurement or single sign on customer, please log into your system to access the CDW site. You can search for your quote to retrieve and transfer back into your system for processing.For all other customers, click below to convert your quote to an order.
Convert Quote to Order
QUOTE# QUOTEDATE QUOTEREFERENCE CUSTOMER# GRANDTOTALNWBB9234/19/2024EGNYTE 2TB 36 MONTH6560642$21,005.82 QUOTEDETAILSITEM QTY CDW# UNITPRICE EXT.PRICEEGNYTE PLATFORM SUB ENT PLAN8007102044$25.24$20,192.00Mfg. Part#: PLAT-PWR-USER-ENTElectronic distribution - NO MEDIAContract: National IPA Technology Solutions (2018011)EGNYTE INCLUDED STORAGE32 7050180$0.00$0.00Mfg. Part#: PLAT-INCSTORElectronic distribution - NO MEDIAContract: MARKET EGNYTE STORAGE SYNC TURBO2 7103989$0.00$0.00Mfg. Part#: PLAT-ENT-INCSSElectronic distribution - NO MEDIAContract: MARKET EGNYTE ADD STOR UNDER PROT2 7504853$406.91$813.82Mfg. Part#: PLAT-STOR-PRO-TBElectronic distribution - NO MEDIAContract: National IPA Technology Solutions (2018011) EGNYTE STD SUP1 7103998$0.00$0.00Mfg. Part#: PLAT-SUPP-STDElectronic distribution - NO MEDIAContract: MARKET SUBTOTAL $21,005.82SHIPPING $0.00SALESTAX $0.00GRANDTOTAL $21,005.82 PURCHASERBILLINGINFO DELIVERTO
Billing Address:CITY OF FULLERTONACCOUNTS PAYABL303 W COMMONWEALTH AVEFULLERTON, CA 92832-1775Phone: (714) 738-6803Payment Terms: Net 30 Days-Govt State/Local Shipping Address:CITY OF FULLERTONLAUREN BURTZ303 W COMMONWEALTH AVEFULLERTON, CA 92832-1775Phone: (714) 738-6803Shipping Method: ELECTRONIC DISTRIBUTIONPleaseremitpaymentsto:CDW Government75 Remittance DriveSuite 1515Chicago, IL 60675-1515 Sales Contact Info
Ryan Cox | 800.808.4239 | [email protected]
NeedHelp?
MyAccount
Support
Call 800.800.4239
About Us |Privacy Policy |Terms and Conditions This order is subject to CDW's Terms and Conditions of Sales and Service Projects athttp://www.cdwg.com/content/terms-conditions/product-sales.aspxFor more information, contact a CDW account manager. © 2024 CDWGLLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239
Pricing Proposal
Quotation #: 24722127
Created On: 4/10/2024
Valid Until: 4/20/2024
CA-City of Fullerton Account Executive
Lesley Adams
303 W. Commonwealth Ave
Attn: Accounts Payable
Fullerton, CA 92832
United States
Phone: 7147386803
Fax:
Email: [email protected]
Ryan Heda
SHI HQ
290 Davidson Ave
Somerset, NJ 08873
Phone: 732-850-2735
Fax:
Email: [email protected]
All Prices are in US Dollar (USD)
Product Qty Your Price Total
1 Egnyte Platform Subscription – Enterprise Plan
Egnyte - Part#: PLAT-PWR-USER-ENT
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Coverage Term: 7/29/2024 – 7/29/2027
Note: 36 Month Term
800 $876.62 $701,296.00
2 Included online storage (TB)
Egnyte - Part#: PLAT-INC-STOR
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Coverage Term: 7/29/2024 – 7/29/2027
Note: 36 Month Term
32 $0.00 $0.00
3 Included Storage Sync or Turbo (Including Smart Cache) Egnyte - Part#: PLAT-ENT-INCSS
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Coverage Term: 7/29/2024 – 7/29/2027
Note: 36 Month Term
2 $0.00 $0.00
4 Additional Storage Under Protection - Pricing per TB
Egnyte - Part#: PLAT-STOR-PRO-TB
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Coverage Term: 7/29/2024 – 7/29/2027
Note: 36 Month Term
8 $14,106.52 $112,852.16
5 Standard Support
Egnyte - Part#: PLAT-SUPP-STD
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Coverage Term: 7/29/2024 – 7/29/2027
Note: 36 Month Term
1 $0.00 $0.00
Total $814,148.16
Additional Comments
Hardware items on this quote may be updated to reflect changes due to industry wide constraints and fluctuations.
Additional Terms:
Overages. Any increase in a Customer's consumption of Services above the then-current purchased Services shall set a new high-water mark in Reseller’s Services commitment and constitute a commitment by Reseller to pay for such increase for the remainder of the Subscription Term at Egnyte’s current reseller pricing. Egnyte shall periodically review Customer’s Account to check for overages and may bill Reseller as of the date such overage occurred. Reseller may not decrease its Services commitment at any point during the Subscription Term. Reseller will provide a quote on the overages for the customer to pay.
Annual Invoicing Schedule:
Year 1: $271,382.72 due Net 30 from Purchase Date
Year 2: $271,382.72 due Net 30 from one year after Purchase Date Year 3: $271,382.72 due Net 30 from two years after Purchase Date Please note, if Emergency Connectivity Funds (ECF) will be used to pay for all or part of this quote, please let us know as we will need to ensure compliance with the funding program.
Thank you for choosing SHI International Corp! The pricing offered on this quote proposal is valid through the expiration date listed above. To ensure the best level of service, please provide End User Name, Phone Number, Email Address and applicable Contract Number when submitting a Purchase Order. For any additional information including Hardware, Software and Services Contracts, please contact an SHI Inside Sales Representative at (888) 744-4084. SHI International Corp. is 100% Minority Owned, Woman Owned Business. TAX ID# 22-3009648; DUNS# 61-1429481; CCR# 61-243957G; CAGE 1HTF0 The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under that applicable line item.
Pricing Proposal
Quotation #: 24721931
Created On: 4/10/2024
Valid Until: 5/9/2024
CA-City of Fullerton Account Executive
Lesley Adams
303 W. Commonwealth Ave
Attn: Accounts Payable
Fullerton, CA 92832
United States
Phone: 7147386803
Fax:
Email: [email protected]
Ryan Heda
SHI HQ
290 Davidson Ave
Somerset, NJ 08873
Phone: 732-850-2735
Fax:
Email: [email protected]
All Prices are in US Dollar (USD)
Product Qty Your Price Total
1 Egnyte Platform Subscription – Enterprise Plan
Egnyte - Part#: PLAT-PWR-USER-ENT
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Coverage Term: 7/29/2024 – 7/29/2027
Note: 36 Month Term
800 $953.83 $763,064.00
2 Included online storage (TB)
Egnyte - Part#: PLAT-INC-STOR
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Coverage Term: 7/29/2024 – 7/29/2027
Note: 36 Month Term
30 $0.00 $0.00
3 Included Storage Sync or Turbo (Including Smart Cache) Egnyte - Part#: PLAT-ENT-INCSS
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Coverage Term: 7/29/2024 – 7/29/2027
Note: 36 Month Term
2 $0.00 $0.00
4 Additional Storage Under Protection - Pricing per TB
Egnyte - Part#: PLAT-STOR-PRO-TB
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Coverage Term: 7/29/2024 – 7/29/2027
Note: 36 Month Term
2 $15,364.64 $30,729.28
5 Standard Support
Egnyte - Part#: PLAT-SUPP-STD
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Coverage Term: 7/29/2024 – 7/29/2027
Note: 36 Month Term
1 $0.00 $0.00
Total $793,793.28
Additional Comments
Hardware items on this quote may be updated to reflect changes due to industry wide constraints and fluctuations.
Additional Terms:
Overages. Any increase in a Customer's consumption of Services above the then-current purchased Services shall set a new high-water mark in Reseller’s Services commitment and constitute a commitment by Reseller to pay for such increase for the remainder of the Subscription Term at Egnyte’s current reseller pricing. Egnyte shall periodically review Customer’s Account to check for overages and may bill Reseller as of the date such overage occurred. Reseller may not decrease its Services commitment at any point during the Subscription Term. Reseller will provide a quote on the overages for the customer to pay.
Annual Invoice Schedule:
Year 1: $264,597.76 due Net 30 from Purchase Date
Year 1: $264,597.76 due Net 30 from Purchase Date
Year 1: $264,597.76 due Net 30 from Purchase Date
Please note, if Emergency Connectivity Funds (ECF) will be used to pay for all or part of this quote, please let us know as we will need to ensure compliance with the funding program.
Thank you for choosing SHI International Corp! The pricing offered on this quote proposal is valid through the expiration date listed above. To ensure the best level of service, please provide End User Name, Phone Number, Email Address and applicable Contract Number when submitting a Purchase Order. For any additional information including Hardware, Software and Services Contracts, please contact an SHI Inside Sales Representative at (888) 744-4084. SHI International Corp. is 100% Minority Owned, Woman Owned Business. TAX ID# 22-3009648; DUNS# 61-1429481; CCR# 61-243957G; CAGE 1HTF0 The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under that applicable line item.