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Invoice <br />SirsiDynix <br />Sirsi Corporation <br />3300 North Ashton Blvd Ste 500 <br />Lehi, UT 84043 <br />Phone1-800-288-8020 <br />Bill To: San Leandro Public Library <br />835 East 14th Street <br />San Leandro, California 94577 <br />Page 1 <br />Invoice INVO6914 <br />Date 11-May-2021 <br />Reference # Payment Terms Due Date <br />Net 30 01-Jul-2021 <br />Description Amount <br />Acquisitions <br />BLUECIoud Analytics <br />BLUECIoud Mobile <br />BLUECIoud MobileCirc <br />Enriched Content <br />Enterprise <br />eResource Central <br />Platinum Services <br />Portfolio <br />Serials <br />SIP-NCIP <br />SirsiDynix Core <br />SMS <br />Telemessaging <br />Web Services <br />------------------- <br />Effective Period: <br />July 01, 2021- June 30, 2022 <br />Invoice Currency is USD <br />Subtotal $93,647.51 <br />For questions or concerns, please contact: Tax $0.00 <br />@ AccountsReceivable@sirsidynix.com Total $93,647.51 <br />Or call 1-800-288-8020 <br />Payment by bank transfer to: Payment by check to: <br />Account Name: Sirsi Corporation Name: SirsiDynix <br />Bank Name & Address: Wells Fargo Bank, 299 S. Address: #7742714271 Solutions Center, Chicago, IL <br />Main Street, Salt Lake City, UT 84111 60677-4002 <br />Account #: 4121523732 <br />ABA:121000248 <br />Swift #: WFBIUS6S <br />SirsiDynix is an Affirmative Action/Equal Opportunity employer and is proud to have a drug -free environment. <br />International Customers: These commodities, technology or software were exported from the United States in accordance with the Export Administration <br />Regulations. Diversion contrary to U.S. law prohibited. Upon payment of this invoice, Customer agrees that SirsiDynix shall have the right to aggregate and retain non -personally <br />identifiable data. <br />If paying by wire please reference the invoice number on your bank instructions. <br />