HomeMy WebLinkAbout27826 Dell MarketingPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
VENDOR
/bury
SHIP
TO
BLANKET
TY
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
FREIGHT
DESCRIPTION
UNIT PRICE
CONFIRMATION
QUANTI
Send Invoice To:
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DEPARTMENT
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPINGfLABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 27826
0 -4 I ce„ Pi
PLEASE INVOICE IN DUPLICATE
ORDERED BY
PAGE
PURCHASE ORDER NUMBER,
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
41.5;71.
Om_ C Ell C 2c7.7
EXTENSION
ACCOUNT
PROJECT
PROJECT ACCOUNT
-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 AFFIDAVIT ATTACHED.
I HEREBY C RTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUF ICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
TITLE l t I''X/ i l Lti .2'.,1 f ./d
CLERK- TREASURER
COPY SIGN AND RETURN TO CLERK'S OFFICE
SOFTWARE ACCESSORIES
$326.78
Product
Quantity
Unit Price
Total
VLA OFFICE PRO PLUS 2010 (A3741936)
1
$326.78
$326.78
ELECTRONIC LICENSE CONFIRMATION elec dwnld only (A3458532)
1
$0.00
$0.00
Number of S A Items: 2
S&A Total Amount: $326.78
3rd Day
TOTAL QUOTE AMOUNT:
$326.78
PHONE:
888 237 -9240
Product Subtotal:
$326.78
Phone Ext:
3552
Tax:
$0.00
Shipping Handling:
$0.00
Shipping Method:
3rd Day
Total Number of System Groups:
0
SALES REP:
Jennifer Corbett
PHONE:
888 237 -9240
Email Address:
jennifer_corbett@dell.com
Phone Ext:
3552
5/24/2011
Date: 5/24/11 10:52:58 AM
Quote_585458368. html
QUOTE
Customer
Contract
CustomerAgreement
Quote Date:
Customer Name:
QUOTATION
585458368
98574231
53AAJ
MLE QPA 9414
5/24/11
IN CITY OF CARMEL
Please review this quote carefully. If complete and accurate, you may place your order online at
www.dell.com /qto (use quote number above). POs and payments should be made to
Dell Marketing L.P.
If you do not have a separate agreement with Dell that applies to your order, please refer to
www.dell.com /terms as follows:
If purchasing for your internal use, your order will be subject to Dell's Terms and Conditions of
Sale- Direct including Dell's U.S. Return Policy, at www .dell.com /returnpolicv#total. If purchasing
for resale, your order will be subject to Dell's Terms and Condition of Sale for Persons or Entities
Purchasing to Resell, and other terms of Dell's PartnerDirect program at www.dell.com /partner.
If your order includes services, visit www.dell.com/servicecontracts for service descriptions
and terms.
Quote information is valid for U.S. customers and U.S. addresses only, and is subject to change.
Sales tax on products shipped is based on "Ship To" address, and for downloads is based on
"Bill To" address. Please indicate any tax exempt status on your PO, and fax your exemption
certificate, with seller listed as Dell Marketing L.P, to Dell's Tax Department at 800 -433 -9023.
Please include your Customer Number.
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5/24/2011 Quote_585458368.html
For certain products shipped to end -users in California, a State Environmental Fee will be applied.
For Asset Recovery /Recycling Services, visit www.dell.com /assetrecoverv.
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