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HomeMy WebLinkAbout52643 CDW GOVERNMENT INDIANA RETAIL TAX EXEMPT PAGE 1 C 1,1 CERTIFICATE NO.003120155 002 0 ty : Crm PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 52643 35-60000972 ONE ma SQUARE c`",:=RLFL 111DIA A 4 6032-2E8 .. THIS NUMBER MUST APPEAR ON INVOICES,A/P . .. .. ... . ..... - .. - - 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 4/4/2019 04/09/19 19356 033825 IT Equipment CDW Government Administration Office 75 Remittance Drive Ste 1515 1411 E. 116th Street VENDOR Chicago, IL 60675-1515 SHIP Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT I _ QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION', 1.000 each Cisco Catalyst 3850-48F-E Switch-48 ports-managed-rack- $ 11,950.0000 $ 11,950.00 mount I 1.000 each Cisco StackWise 480 Stacking Cable#STACK-T1-50CM= $75.0000 $75.00 1.000 each Cisco StackPower-Power Cable#CAB-SPWR-30Cm= $80.0000 $80.00 2.000 each Cisco 2-Port Expansion Module for Catalyst 350-24#C3850- $ 1,350.0000 $2,700.00 NM-2-10G= GLAccount#1125101-4463200 Send Invoice To: $ 14,805.00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT I PAYMENT • 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 SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED. ▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION • SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. . C.O.D SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE CLERK-TREASURER DOCUMENT CONTROL NO. 52643 VENDOR COPY