HomeMy WebLinkAbout332802 11/27/18 -gip\'' CITY OF CARMEL, INDIANA VENDOR: 367286
ONE CIVIC SQUARE HP INC.
;1 CHECKAMOUNT: $*******899.21*
:9� �� CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 332802
M,t.m;�. CHICAGO IL 60693-3207 CHECK DATE: 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4463200 102050 43353905-001 899.21 LASERJET PRINTER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS. PAYABLE VOUCHER
Vendor# �es�- 3�0'l�J$(o
IN SUM OF$ CITY OF CARMEL
HP INC.
ATTN: PUBLIC SECTOR SALES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
AJ STIAI TY 7n7 &01693-34:P7
Payee
$899.21
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Council Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
102050 43353905-001 44-632.00 $899.21 1 hereby certify that the attached invoice(s),or 11/20/18 43353905-001 PRINT COLOR CARTRIDGES FOR NEW HP $899.21
1401 101 1401 101 PRINTER
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tues. ay, November 20 2 8
1 `
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
** * CERTIFIED COPY* * *
Invoice# Invoice Reference Invoice Date Remit payment to:
HP INC. ,
60641716 43353905 - 001 11/02/18 13207 Collection Center Dr.
Ship Date Due Date Total Amount(USD) Chicago, IL 60693-3207
11/02/18 12/02/18 899.21 D-U-N-S:00.912-2532
FED IDN:94-1081436
Purchase Order# Customer Number Contract Name Contract Number
102050 G58450 IN - STATE OF INDIANA 13079
CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Frelght Terms Page
NET 30 DAYS GOV 43353905 11/02/18 UPS FOB Destination 1
CARMEL CLAY COMMUNICATIONS CTR B S CITY OF CARMEL
I H
L I 1 CIVIC SQUARE
31 1ST AVE NW L P 102050
CARMEL IN 46032-0000 T T CARMEL IN 46032
O O
COMMON COUNCIL
Line Order BackOrder Shipped Unit Extended
Number Quantity Quantity Quantity Product# Product Description Price(USD) Price(USD)
P INC. FO MERLY HEW ETT-PACK RD COMPANY
lease rev ew the Remit To ad ress on your in ice.
ffective lecember 1;t, 2016, some remit to aclresses have changed.
lease update your v ndor sys em as appropriate.
001 1 1 CF36OX HP 508X Black LaserJet Toner Cartridg 174.74 174.74
002 1 1 CF361X HP 508X Cyan LaserJet Toner Cartridge 241.49 241.49
003 1 1 CF362X HP 508X Yellow LaserJet Toner Cartrid 241.49 241.49
004 1 1 CF363X HP 508X Magenta LaserJet Toner Cartri 241.49 241.49
Track#: 1Z16TT071213690246 1216 T07121369025
Track#: 1Z16TT071213690264 1216 T07121369028
INQUIRIES TO:
LEASE CO TACT YOUR CUSTOMER CARE REPRESENTATIVE
TOTAL USD 899.21
nRMS:PaYmanl tenths are NET 30.71e sale erp delNay d Gla ProUscl mhNp SarvlPe Ilsled m tld8 invoice ere Subject to HevkxtI aGard CVs SmMerO sales lem5 eIM cuplGons In eflacl et Iha Wfe me prddlx4 a service h adored.An vadance born those terms and
hMdanc wig M anrMlrve 1 Y
nhhny eP^^A Inn—ting hY HeMnIFPandwM Or,Prior In Ga Nnp the Ismkm a servos is ordeerl.PRICES-AII nMhn Intl M Need et pioaS to efled el t�OMn c Ma shpMWI.
RETURNS S REFUNDS-Exchange or etume most W requested vdUin 30"of receipt pf you,WononL AD Mtums egde Prow ann ovel and a return outhorisahon nu (RM/y.REFUNDS oulhaized rehans or rahMns vilna n an RNIA"mbar may be refused.Opened
sdfnvare and any puhmasse suged to abuse am not eligible for return.Freight charges are hpnfaNndable.AGer recepl and insPecaon m rdume0 rtcerlYerMke,aedd rdG be slued.
CLAIMS:01111 v shortages,dartuges and-ovate d—panties Most be Meda viths,30 days of, In rose of shipping damage,please keep aA paMe9ih9 d anD is orhd danmged malenas in Oe arigirad misida sNppirhp codon.Wa wtll fib a cairn vdGh Ola asrtier and
Pbr
HP erharaam M�dam alho and to y—PER FPR NO.52232-25,IN CASE OF DEFECTIVE INVOICE PLEASE NOTIFY THE FOLLOWING HM el4Pudaad Co.,Ann GEM CuMorner Smvihe.1DSID Farm,Own.Onada,NE 08154.Phahe:1.8M727-2472
HP
mstornehs to recycle used electronic hmdwure.HP original pnnl carth0ges,and reclargmbla beSerim For More inamatun aboN racydmp Program.W Iow h'cora ycN.
e;r Public Sector Sales
PRICE QUOTATION Page 1 of
Quote Number: 12412034 '
Quote Date: October 29,2018 Melanie Fogt
Revised Date: October 29,2018 CARMEL CLAY COMMUNICATIONS CTR
Expires: November 28,2018 Big Deal Number. 41320780
Provided by: Crystal l9einhenz Contract:IN-STATE OF INDIANA(13079)
Product availability and product discontinuation is subject to change without notice.The prices In this quotation are valid for
30 days from quote date above.Please Include the quote number and contract from this quote on the corresponding
purchase order.HP INC.PROPRIETARY INFORMATION FOR CUSTOMER USE ONLY.DO NOT SHARE.
Item Part No. Description Qty. Unit Price Extended
Group:
1. CF361X HP 508X High Yield Cyan Original LaserJet Toner 1 $241.49 $241.49
Cartridge
2. CF362X HP 508X High Yield Yellow Original LaserJet Toner 1 •$241.49 $241.49
Cartridge
3. CF363X HP 508X High Yield Magenta Original LaserJet 1 $241.49 $241.49
Toner Cartridge
4. HP Color LaserJet Enterprise M553dn B5L25A#BGJ 1 $627.00 $627.00
B5L25A#BGJ Product-HP Color LaserJet Enterprise M553dn
In the box:-Printer; Four preinstalled HP LaserJet toner
cartridges(yield—6000 pages black and—5000 pages
color);Toner collection unit; In-box documentation;
Software CD; Power Cord; 100-sheet multipurpose tray
1;550-sheet input tray 2
Cable included?-No, please purchase USB cable
separately(On accessories below. Not available for
Public Sector orders)
Energy Star®Compliant-Yes
Print speed,black(normal)-Up to 40 ppm
Print speed,color(normal)-Up to 40 ppm
Print quality,black-Black: 1200 x 1200 dpi
Color: 1200 x 1200 dpi
Print quality,color-Up to 1200 x 1200 dpi
Media sizes-Tray 1:letter,legal,oficio,executive,
statement,4 x 6, 3 x 5,5 x 7,5 x 8,postcard,double
postcard,8.5 x 13, envelope; Tray 2:letter,executive,
statement,4 x 6,5 x 7,5 x 8,double postcard
Duty cycle-Up to 80,000 pages per month
Paper trays(std/max)-2:Up to 5
Recommended print volume-2,000 to 6,000 pages per
month
Input capacity(std/max)-Up to 650 sheets/Up to 2300
sheets
Output capacity(std/max)-Up to 250/Up to 250
Two-sided printing-Automatic(standard)
Connectivity,standard-Hi-Speed USB 2.0 port;.built in
Fast Ethernet 10/100/1000Base-TX network port
Note: For detailed warranty Information,please link to"URL"for more information www.hp.com/no/specifiewarrantyinfo.
Sales taxes added where applicable.Freight is FOB Destination.
r
Public Sector Sales
PRICE QUOTATION Page 2of3
Quote Number: 12412034
Quote Date: October 29,2018 Melanie Fogt
Revised Date: October 29,2018 CARMEL CLAY COMMUNICATIONS CTR
Expires: November 28,2018 Big Deal Number: 41320780
Provided by: Crystal Kleinhenz Contract:IN-STATE OF INDIANA(13079)
Product availability and product discontinuation Is subject to change without notice.The prices In this quotation are valid for
30 days from quote date above.Please Include the quote number and contract from this quote on the corresponding
purchase order.HP INC.PROPRIETARY INFORMATION FOR CUSTOMER USE ONLY.DO NOT SHARE.
Item Part No. Descriptionty. Unit Price Extended'
Paper-handling accessories-Input: 100-sheet
multipurpose Tray 1,550-sheet input tray 2.
Output:250-sheet output bin
Optional paper input accessories-550-sheet media
input tray 3,550-sheet media input tray 4,550-sheet
media input tray 5
Memory(std/max)-1 GB/2 GB
Display-4-line LCD(color graphics)with 10-key pad
Memory Slots-1 slot, 90-pin
Processor-1.2 GHz
Operating systems-Windows 10,8&8.1,
Windows 7,Windows Vista,Windows XP,Mac OS X
Lion,OS X Mountain Lion, Mavericks and Yosemite
Network-ready-Standard(built-in Gigabit Ethernet)
Warranty-One-year, onsite warranty
5. CF360X HP 608X High Yield Black Original LaserJet Toner 1 $174.74 $174.74
Cartridge _
SUB TOTAL: $1,526.21
TOTAL PRICE : $1,526.21
To ensure the accurate and timely processing of your order,please include quote#12412034 on your Purchase Order.
GET MORE FOR YOUR MONEY
Make the most of your budget and protect against technology obsolescence. Lease these HP products with a
purchase price of$1,526.21 for 36 months for as little as$47.39 per month.At the end of the lease,send the
equipment back to HP Financial Services and upgrade to new technology or purchase the equipment at its fair
market value.`
GET MORE WITH HP FINANCIAL SERVICES
For more information,call Hewlett-Packard Financial Services Company at 1-888-277-5942 and talk to a
financial services representative who specializes in supporting government and education entities.
Note: For detailed warranty information,please link to"URL"for more lnformation'www.hp.com/cloispecificwarrantvinfa.
Sales taxes added where applicable.Freight is FOB Destination.
From:Track-It! Server [mailto:HelpDesk@carmel.!n.gov]
Sent:Thursday,July 19, 2018 1:30 PM
To: Quinn, Jacob W.
Su4ject: Work Order Number 23443 - [[WO#23443]]
*****Reply to this email to append information to[[WO#23443]] *****
Jacob,
Do you know any more details, like color, duplex, etc?
Timothy
z
Summary: City Council Printer
Requestor: Quinn, Jacob
Call Back Number: 317-571-2413
Location: 1 Civic Square
Department: Clerk
Type: Information System
Subtype: Request
Category: Install Hardware/Software
Priority: 4- Low Contact within 5 Days
Status: Open
Assigned Technician: Renick, Timothy
Date Assigned:Tuesday, July 17, 2018 9:07:07 AM
Due Date: Tuesday, July 24, 2018 9:00:00 AM
Description:
Tuesday, July 17, 2018 8:59:51 AM by quinnj
City Council Would like to have a wireless printer purchased and installed in the room just to the
side of the Council Chambers for their use.
3
Taylor, Karen E.
From: Quinn,Jacob W.
Sent: Tuesday,October 30,2018 9:01 AM
To: Taylor, Karen E. _
Subject: FW:Work Order Number 23443 - [[WO#23443]]
Attachments: Quote_12412034.pdf
Karen,
I would like to get the ball rolling on this printer I had spoken to you about yesterday. Please let me know the next step.
Thanks!
Jacob
From: Renick,Timothy M
Sent:Tuesday, October 30, 2018 7:14 AM
To: Quinn,Jacob W.
Cc: Rider, Kevin D
Subject: RE: Work Order Number 23443 - [[WO#23443]]
Jacob,
The renewed quote it attached. This doesn't have to go through IT. We just need to know when it comes in to schedule
an install.
Thanks,
Timothy
From:Quinn,Jacob W.
Sent: Monday,October 29,2018 8:36 AM
To:Renick,Timothy M <trenick@carmel.in.sov>
Cc:Rider, Kevin D<krider@carmel.in.eov>
Subject: RE:Work Order Number 23443- [[WO#23443]]
Timothy,
Can you please resend the quote.Council is ready to purchase. If this needs to be done through your office,
please let me know.
Thanks,
Jacob
From: Renick,Timothy M
Sent: Monday, October 29, 2018 7:51 AM
To: Quinn,Jacob W.
Cc: Rider, Kevin D
Subject: RE: Work Order Number 23443 - [[WO#23443]]
Jacob,
1
Public Sector Sates
PRICE QUOTATION Page 3of3
Quote Number: 12412034
Quote Date: October 29;2018 Melanie Fogt .
Revised Date: October 29,2018 CARMEL CLAY COMMUNICATIONS CTR
Expires: ' November 28,2018 Big Deal Number. 41320780
Provided by: Crystal Kleinhenz Contract:IN-STATE OF INDIANA(13079)
Product availability and product discontinuation is subject to change without notice.The prices in this quotation are valid for
30 days from quote date above.Please include the quote number and contract from this quote on the corresponding
purchase order.HP INC.PROPRIETARY INFORMATION FOR CUSTOMER USE ONLY.DO NOT SHARE.
Item Part No. Descrintion My. Unit Price'
*The monthly payment amount is for a lease commencing on or before 11/28/2018 with a term of 36 months and
a fair market value purchase option at the end of the lease term.This and other leasing and financing options are
available through Hewlett-Packard Financial Service Company(HPFSC) or one of its affiliates to qualified
education and state and local customers in the U.S.and subject to credit approval and execution of standard
HPFSC documentation.Fees and other restrictions may apply.This is not a commitment to lease. Rates and
payments are subject to change at any time without notice. Leasing and financing options for Federal
governmental agencies(subject to a$50,000 minimum)are available from Hewlett-Packard Company.
Comments:
Note: For detailed warranty information,please link to"URL"for more information www.ho.com/-go/SPecificwarranbLinfo.
Sales taxes added where applicable.Freight is FOB Destination.
Public Sector Sales
Ordering Information
It's never been easier to place your direct orders with HP.Now you can have fast,accurate service with special options designed to personalize,
process and expedite your shipments with higher levels of accuracy. Ordering HP products is as simple as picking up the phone,using the fax machine,
or logging onto the HP Public Sector website at htto://welcome ho com/country/us/enc/salutions/oub sector html
Online ordering
With the HP Online Store,you can create quotes with real-time pricing;place an order using a credit card
or purchase order,keep up-to-date on,the latest product promotions and pricing available on your contract,
inquire about order status and view product/price Information-all from your desktop PC.
Click here to view this quote and niece an order online
Faxing Option
Faxing your order is convenient,too.Simply.fill out your request on the customer purchase order and send
to 1-800-825-2329.Your order will be promptly handled,and you can call a Customer Service Representative to confirm your order.
Personalized Telesales
To provide more personal service to you,our telephone sales and order administration representatives are assigned by territory.This
means you can reach a dedicated government,education,or medical sales team every time you call-giving you added value by letting
you grow personal relationships with representatives who know your product as well as your special terms and delivery requirements.
To request a quote,check product availability,and other related questions, call your Telesales Representative.
Order Accuracy
To ensure the accurate and timely processing of your order,please verify that your purchase order includes the following information:
o Bill-to address,
o Ship-to address,
o Purchase order number,
o Part number,description,and price,
o Contract#and name
o Reseller of choice
o Contact name,phone number,and email address,
o Special delivery requirements
o Requested delivery date
o Signature of authorized purchaser
o Please note that HP Inc.must be listed as the vendor.
o Sample/Editable PDF Purchase Order forms are available at these links-
g Standard PO(STL I K12 I Hi Ed/Fed)-htto://gem comoag cram/clemstore/sites/downloads/SLED PO Template pdf
o Federal Form 1449-http://gem.compao.CDm/gemstorelsitestdownloads/FED PO Template Form 1449 odf'
Tax-Exempt Certificate Requirements
All tax-exempt accounts should have a tax-exempt certificate on file with HP to avoid having sales tax added to their invoice.This certificate needs to be
provided only once.If you are ordering for the first time,please include with your order or account application.
HP Credit
HP's financing programs can help your agency purchase or lease HP solutions.To inquire more about a customized financial solution proposal call your
Telesales Representative.
Order Tracking and Status
All orders are entered within 24 hours of receipt and are scheduled to ship on a first in first out basis.Orders are shipped withinseven days of receipt
provided all items are in stock and all necessary information has been properly included on your purchase order.(Remember that ship complete orders
can be delayed if a particular item is not currently in stock.) To inquire about the status of your order,you may either
or calf your corresponding Customer Service Representative or check your order status online
Returned Merchandise
A return material authorization number(RMA)is required for all returns to be processed.Returns may be requested within 30 days of shipment.Please
call your Public Sector Customer Service Representative in order to have an RMA assigned.Please have a copy of the packing slip available when you
call.
Customer Relationship and Sales For Public Sector Sales
Fax:800-825-2329
K42 Education:800-888-3224 Higher Ed:877-480-4433 State 8,Local:888-202-4682
S
Public Sector Sales
October 29,2018
CARMEL CLAY COMMUNICATIONS CTR
31 1STAVE NW
CARMEL IN 46032-0000
RE:HP Public Sector Quote- _12112Q34., .
Dear Melanie Fogt,
Thank you foryour recent interest in HP Public Sector Sales.Award-winning HP products are designed to deliver
high-performance technology,powerful networking and legendary HP quality-all at a value that your budget demands.From
Notebook PCs to Printers,HP provides a single resource for complete solutions that meet all your computing needs.You can
rely on HP for the performance,uptime,and efficiency you need to keep your agency running smoothly and hassle-free.Every
HP product is designed and tested to provide industry-standard compatibility and investment protection.And,with special
maintenance services,easy ordering and flexible financing,HP makes buying the right solution for your organization easier
and more convenient than ever.
Attached is the price quotation you requested.When submitting a purchase order directly to HP,please be certain to include
the requested information on the Ordering Information page attached to this quotation.Including the necessary information will
ensure the accurate and timely processing of your order through HP Public Sector.
you may click here to view this quote and place an order online or fax in your purchase order at 800-825-2329.
-Please reference this contract:IN-STATE OF INDIANA Contract (1307.9)terms and conditions.
-The terms and conditions of the IN-STATE OF INDIANA Contract (13079)will apply to any order placed as a result
of this inquiry;no other terms or conditions shall apply.
-Third party items that may be included in this quote are covered under the terms of the manufacturer warranty,
not the HP Inc.warranty.
-This quotation may contain open market products which are sold in accordance with HP's Standard Terms and
Conditions.
If you should have questions regarding this quotation or need any other assistance,please contact your Public Sector sales
representative.
Sincerely,
Crystal Kleinhenz
Inside Sales Representative
The quote was attached to work order 23443 back on 8/14. I'm not sure how the Council orders equipment. If
there is something I need to do with it, please let me know.
Thanks,
Timothy
From:Quinn,Jacob W.
Sent: Friday,October 26,2018 9:49 AM
To: Renick,Timothy M <trenick@carmel.!n.gov>
Cc:Rider, Kevin D<krider@carmel.in.gov>
Subject: RE:Work Order Number 23443- [[WO#23443]]
Timothy,
just wanted to follow-up on the status of the printer for Council?
Thanks!
Jacob
From: Renick,Timothy M
Sent: Wednesday,July 25, 2018 9:22 AM
To: Quinn,Jacob W.
Cc: Rider, Kevin D; Arnone,Janet R
Subject: FW: Work Order Number 23443 - [[WO#23443]]
Jacob,
We have a newly delivered printer for another department that we want to do some testing on. It is a
HP Color Laserjet M553dn. I want make sure that it'll work for wireless printing before I recommend it
for the Council.
Thanks,
Timothy
From:Arnone,Janet R
Sent:Wednesday,July 25,201 9:16 AM
To:Renick,Timothy M<trenick carmel.in.eov>
Subject: FW:Work Order Number 23443-[[WO#23443]]
FYI
From: Quinn,Jacob W.
Sent: Wednesday,July 25, 2018 9:02 AM
To: Help Desk
Cc: Rider, Kevin D
Subject: RE: Work Order Number 23443 - [[WO#23443]]
Timothy,
I wanted to follow-up on the printer work order and see what other information you need.
Thanks,
Jacob
2
(j� INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityof Carmel
CERTIFICATE NO.003120156 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102050
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1013012018 370662
HP INC. Common Council
VENDOR ATTN: PUBLIC SECTOR SALES SHIP 1 Civic Square
14231 TANDEM BLVD TO Carmel, IN,46032-
AUSTIN,TX 78728-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
30514
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1401 Fund: 101 General Fund
Account: 44-632.00
1 Each HP M553dn LASERJET ENTERPRISE B5L25A#BGJ $1,526.21 $1,526.21
Sub Total $1,526.21
\ aF 3t
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a{ 6'
ref a. v
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a � y
Send Invoice To:
Common Council
1 Civic Square � '
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT
PAYMENT $1,526.21
SHIPPING INSTRUCTIONS 'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE[SAN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
TITLE VU" 1
CONTROL NO. 102050 CLERK-TREASURER
WAVE# 1 LANE H PUSHOFFS 4 TO 4 IIIIIIIIIIIIIIIIIIIIIZII
;INVOICE NUMBER SHIP DATE
EXPORTER - PACKING LIST 11/07/2018--''
BILL OF LADING NO
SHIP TO: See Tracking Number(s) Below
CARMEL CLAY COMMUNICATIONS CTR FREIGHT TERMS
HP Inc 31 1ST AVE NW
C/O HP INC RETURNS 102050 ;SHIP ID NO
421 NEW SANFORD ROAD, DOCK 47 043353898001
LAVERGNE ' TN 37086 SHIPPED VIA
CARMEL IN 46032 i FEDEX GROUND
CUST .NO: G58450 GROUP NO: G08049 UNITED STATES SALES ORDER#
*** SHIP COMPLETE *** 043353898001
1CUSTOMER PO PAGE
102050 1
' I
I
PRODUCT NUMBER, DESCRIPTION QTY ORDERED QTY SHIP QTY BACKORDERED WEIGHT BOXED/
WHS BIN LOC LINE# ITEM# INSTALLED
B5L25A#BGJ, - - -HP ColorLaserJetEnt M553dn Prntr 1 , sl -69.0
" 201 50016E 001 •0612168
SERIAL-NUMBERS
JPCCLBRIFQ
N case 3w HP=2372873-1.3P4J9.
N ORDERS RELATED TO THIS PO ARE 43353898 AND 43353915
TOTAL WEIGHT (lbs) 69.00
TOTAL CARTONS SHIPPED 1
TRACK# 561843756002