HomeMy WebLinkAboutDL380 Gen 10-Servers-Quote 25521815_02Account Executive:Di De Stefano
Phone:
Fax:
Email:di.destefano@connection.com Date:8/22/2023
Valid Through:9/21/2023
Account Manager:Account #:S03134
Phone:
Fax:
Email:
Customer Contact:Alfredo Estevez Phone:(909) 839-7083
Email:aestevez@diamondbarca.gov Fax:(909) 861-3117
DELIVERY FOB SHIP VIA SHIP WEIGHT TERMS CONTRACT ID#
Destination Small Pkg Ground Service Level 192.00 lbs Net 30
*Line #Qty Item #Mfg. Part #Description Mfg.Price Ext
1 2 34375708 868703-B21
CTO Barebones, Proliant DL380 Gen10
2U RM (2x)CPU Slots / 24xDIMMs / 8x2.5"
HS / S100i / 4xGbE
Hewlett Packard Network Source
Hewlett Packard
Network Source 1,450.00$ 2,900.00$
2 2 41164375 P23550-L21
HPE CTO ENT Xeon-S 4214R FIO Kit for
DL380 G10
Hp Openview
Hp Openview 678.00$ 1,356.00$
3 8 36853531 P00920-B21
16GB PC4-23400 288-pin DDR4 DDRAM
RDIMM
HP Server Accessories
HP Server
Accessories 177.00$ 1,416.00$
4 2 34520581 826708-B21 DL38X Gen10 Universal Media Bay Kit
HP Server Accessories
HP Server
Accessories 85.00$ 170.00$
5 12 33724443 870753-B21
300GB SAS 12Gb / s 15K RPM SFF 2.5"
Smart Carrier Digitally Signed Firmware
Enterprise Hard Drive
HP Server Accessories
HP Server
Accessories 180.00$ 2,160.00$
6 2 17830297 726537-B21
9.5mm SATA DVD-RW JackBlack Gen9
Optical Drive
HP Server Accessories
HP Server
Accessories 65.00$ 130.00$
7 2 35363590 P01366-B21 96W Smart Storage Battery Kit
HP Server Accessories
HP Server
Accessories 70.00$ 140.00$
8 2 36426396 804331-B21
Smart Array P408I-A SR Gen10 RAID
Controller
HP Server Accessories
HP Server
Accessories 750.00$ 1,500.00$
9 2 34317006 867810-B21
DL38X Gen10 High Performance Fan for
KitNimble Storage dHCI Large Solution w /
ProLiant DL380 Gen10
HP Server Accessories
HP Server
Accessories 185.00$ 370.00$
10 4 41409030 865414-B21
CTO ENT 800W FS PLAT HPLUG LH P /
S KIT
HP Server Accessories
HP Server
Accessories 248.00$ 992.00$
11 4 9187828 AF556A
CTO 1.83m 10A C13-UL US Power
Cord
Hp Openview
Hp Openview 9.00$ 36.00$
12 2 13897662 BD505A
ILO Advanced 1-Server License with 3yr
Technical Support & Updates
HP Server Accessories
HP Server
Accessories 196.00$ 392.00$
US
(909) 839-7000 (909) 839-7058
5-30 Days A/R/O
Important Notice: --- THIS QUOTATION IS SUBJECT TO THE FOLLOWING Terms of Sale: All purchases from GovConnection, Inc. are subject to the Company's Standard Terms of Sale,
which describe important legal rights and obligations. You may review the Company's Standard Terms of Sale on the Company's website: www.govconnection.com, or you may request a copy
via fax, e-mail, or mail by calling your account representative. The only exception to this policy is if your order is being placed under any one of our many national, state, educational or cooperative
Agreements, in which case the Terms and Conditions of your Purchase Order are already pre-negotiated and stated in that Agreement. No other Terms and Conditions shall apply and any other
terms and conditions referenced or appearing in your Purchase Order are considered null and void. Due to the industry-wide constraints and fluctuations, we reserve the right to change pricing at
any time. Please refer to our Quote Number in your order.
SALES QUOTE
GovConnection, Inc.
732 Milford Road
# 25521815.02
PLEASE REFER TO THE ABOVE
QUOTE # WHEN ORDERINGMerrimack, NH 03054
CITY OF DIAMOND BAR, CA
US
21810 EAST COPLEY DR
QUOTE PROVIDED TO:SHIP TO:
AB#: 8369465 AB#: 8369468
CITY OF DIAMOND BAR CA
ACCOUNTS PAYABLE KEN DESFORGES
21810 COPLEY DRIVE
DIAMOND BAR, CA 91765 DIAMOND BAR, CA 91765
Page 1 of 3 8/22/2023
Account Executive:Di De Stefano
Phone:
Fax:
Email:di.destefano@connection.com Date:8/22/2023
Valid Through:9/21/2023
Account Manager:Account #:S03134
Phone:
Fax:
Email:
Customer Contact:Alfredo Estevez Phone:(909) 839-7083
Email:aestevez@diamondbarca.gov Fax:(909) 861-3117
DELIVERY FOB SHIP VIA SHIP WEIGHT TERMS CONTRACT ID#
Destination Small Pkg Ground Service Level 192.00 lbs Net 30
*Line #Qty Item #Mfg. Part #Description Mfg.Price Ext
US
(909) 839-7000 (909) 839-7058
5-30 Days A/R/O
Important Notice: --- THIS QUOTATION IS SUBJECT TO THE FOLLOWING Terms of Sale: All purchases from GovConnection, Inc. are subject to the Company's Standard Terms of Sale,
which describe important legal rights and obligations. You may review the Company's Standard Terms of Sale on the Company's website: www.govconnection.com, or you may request a copy
via fax, e-mail, or mail by calling your account representative. The only exception to this policy is if your order is being placed under any one of our many national, state, educational or cooperative
Agreements, in which case the Terms and Conditions of your Purchase Order are already pre-negotiated and stated in that Agreement. No other Terms and Conditions shall apply and any other
terms and conditions referenced or appearing in your Purchase Order are considered null and void. Due to the industry-wide constraints and fluctuations, we reserve the right to change pricing at
any time. Please refer to our Quote Number in your order.
SALES QUOTE
GovConnection, Inc.# 25521815.03
732 Milford Road PLEASE REFER TO THE ABOVE
QUOTE # WHEN ORDERINGMerrimack, NH 03054
CITY OF DIAMOND BAR, CA
US
21810 EAST COPLEY DR
QUOTE PROVIDED TO:SHIP TO:
AB#: 8369465 AB#: 8369468
CITY OF DIAMOND BAR CA
ACCOUNTS PAYABLE KEN DESFORGES
21810 COPLEY DRIVE
DIAMOND BAR, CA 91765 DIAMOND BAR, CA 91765
13 2 16882917 733664-B21 2U CMA for Easy Install Rail Kit
HP Server Accessories
HP Server
Accessories 64.00$ 128.00$
14 2 16882896 733660-B21 2U SFF Easy Install Rail Kit
HP Server Accessories
HP Server
Accessories 75.00$ 150.00$
15 2 41266349 HU4A3A5 CTO ENT HPE 5Y TC Critical SVC
Hp Openview Hp Openview -$ -$
16 2 41546634 HU4A3A5#WAH CTO ENT HPE DL38x Gen10 Support
Hp Openview Hp Openview 7,730.00$ 15,460.00$
17 2 41371110 HU4A3A5#R2M
CTO ENT HPE iLO Advanced Non Blade
Support
Hp Openview
Hp Openview 35.00$ 70.00$
Subtotal 27,370.00$
Fee 0.00$
Shipping and
Handling 0.00$
Tax 1,087.56$
Total 28,457.56$
Page 2 of 3 8/22/2023
ORDERING INFORMATION
GovConnection, Inc. DBA Connection
Please contact your account manager with any questions.
Ordering Address
GovConnection, Inc.
732 Milford Road
Merrimack, NH 03054
Remittance Address
GovConnection, Inc.
Box 536477
Pittsburgh, PA 15253-5906
Please reference the Contract # on all purchase orders.
TERMS & CONDITIONS
Payment Terms: NET 30 (subject to approved credit)
FOB Point: DESTINATION (within Continental US)
Maximum Order Limitation: NONE
FEIN: 52-1837891
DUNS Number: 80-967-8782
CEC: 80-068888K
Cage Code: OGTJ3
Business Size: LARGE
Erate Spin Number: 143026005
WARRANTY: Manufacturer’s Standard Commercial Warranty
NOTE: It is the end user's responsibility to review, understand and agree to the terms of any End User License Agreement (EULA).
Important Notice: --- THIS QUOTATION IS SUBJECT TO THE FOLLOWING Terms of Sale: All purchases from GovConnection, Inc. are
subject to the Company’s Standard Terms of Sale, which describe important legal rights and obligations. You may review the Company’s
Standard Terms of Sale on the Company’s website: www.govconnection.com or you may request a copy via fax, e-mail, or mail by
calling your account representative. The only exception to this policy is if your order is being placed under any one of our many national,
state, educational or cooperative Agreements, in which case the Terms and Conditions of your Purchase Order are already pre -
negotiated and stated in that Agreement. No other Terms and Conditions shall apply and any other terms and conditions referenced or
appearing in your Purchase Order are considered null and void. Due to the industry-wide constraints and fluctuations, we reserve the
right to change pricing at any time. Please refer to our Quote Number in your order.
If you require a hard copy invoice for your credit card order, please visit the link below and click on the Proof of Purchase/Invoice
link on the left side of the page to print one:https://www.govconnection.com/web/Shopping/ProofOfPurchase.htm
Please forward your Contract or Purchase Order to:
SLEDOPS@connection.com
QUESTIONS: Call 800-800-0019