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w <br /> 87 SUBTOTAL RECURRING MAINTENANCE COST $ 14,945.40 <br /> es <br /> 89 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 /> 78 <br /> 77 SIGNATURE Equipment q pmem $ 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 $ 144,648.95 <br /> 83 Please select shipping and billing options under(A)and(B): <br /> 84 (A)Class of shipment Ground <br /> ss 2-day <br /> 96 Next business day <br /> 87 (B)PartiaUFull shipment Partial shipments and invoicing accepted <br /> ss 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 /> 98 <br /> 97 This Bill of Materials is conditional upon engineering review.Errors and Omission 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 Quote is valid for 30 days from date shown. Freight estimate covers ground shipping only. <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 /> we 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 ordersfEtextrateam.com CMAS-Cisco Contract#3-13-70-08611 <br /> 111 Or FAX 925-398-4450 CMAS-Polycom Contract#3.13-70-08611 <br /> 112 CMAS-Barracuda Contract#3-13-70-0861J <br /> 113 CMAS-FS Contract#3-13-70-0861K <br /> 114 CMAS-NetApp Contract#3-13-70-0861L <br /> 115 CMAS-Microsoft Contract#3-13-70-0861M <br /> 11e CMAS-EMC Contract#3-13-70-0861N <br /> 117 CMAS-LlfeSize Contract#3-13-70-0861P <br /> 118 CMAS-Nimble Contract#3-13-70-0861K <br /> 119 CMAS-Liebert Contract*344-70-08610 <br /> CMAS-Powerware Contract*3-13-70-0861H <br /> ExtraTeam Confidential <br /> 2 <br />