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67 SUBTOTAL RECURRING MAINTENANCE COST 14,945.40$ <br />68 <br />69 ExtraTeam Professional Services <br />70 Staging Not Applicable $ - <br />71 Engineering Please refer to Statement of Work for details $ 20,520.00 <br />72 Project Management Please refer to Statement of Work for details $ 2,000.00 <br />73 Post Implementation Support Please refer to Statement of Work for details $ - <br />74 <br />75 SUBTOTAL SERVICES 22,520.00$ <br />76 <br />77 SIGNATURE Equipment 96,674.40$ <br />78 Maintenance 14,945.40$ <br />79 DATE Professional Services 22,520.00$ <br />Tax $9,670 <br />Shipping $837.15 <br />82 Total 144,646.95$ <br />83 Please select shipping and billing options under (A) and (B): <br />84 (A) Class of shipment Ground <br />85 2-day <br />86 Next business day <br />87 (B) Partial/Full shipment Partial shipments and invoicing accepted <br />88 Hold for full shipment and single invoice 36 Month Lease Payment: <br />89 Ship-to Address if different from above:(subject to credit approval) <br />90 Attn: <br />91 Customer <br />92 Address 1 <br />93 Address 2 <br />94 City, State, Zip <br />95 <br />96 <br />97 This Bill of Materials is conditional upon engineering review. Errors and Omissions excepted <br />98 Please inspect equipment against packing list prior to opening. Opened product is not returnable. <br />99 All returns are subject to manufacturer's terms and conditions. A 25% restocking fee may apply. <br />100 <br />101 Expedited shipping charges will be applied to the final customer invoice. Credit card purchases subject to service fee. <br />102 <br />103 Invoice Terms: Due on receipt of equipment. Please Make Purchase Order Payable to: <br />104 FOB Origin ExtraTeam <br />105 7031 Koll Center Parkway, Suite 250 <br />106 Inside Sales: Kelly Esskew 925-398-4448 Pleasanton, CA 94566 <br />107 Federal Tax ID: 94-3316357 <br />108 WSCA – Cisco Contract # 7-08-70-13 <br />109 Please send Purchase Order to:WSCA - EMC Contract # B27161 <br />110 orders@extrateam.com CMAS – Cisco Contract # 3-13-70-0861I <br />111 Or FAX 925-398-4450 CMAS - Polycom Contract # 3-13-70-0861I <br />112 CMAS - Barracuda Contract # 3-13-70-0861J <br />113 CMAS - F5 Contract # 3-13-70-0861K <br />114 CMAS - NetApp Contract # 3-13-70-0861L <br />115 CMAS - Microsoft Contract # 3-13-70-0861M <br />116 CMAS - EMC Contract # 3-13-70-0861N <br />117 CMAS - LifeSize Contract # 3-13-70-0861P <br />118 CMAS - Nimble Contract # 3-13-70-0861K <br />119 CMAS - Liebert Contract # 3-14-70-0861Q <br />CMAS - Powerware Contract # 3-13-70-0861H <br />Quote is valid for 30 days from date shown. Freight estimate covers ground shipping only. <br />ExtraTeam Confidential <br />2