HomeMy WebLinkAboutLaptop Refresh 2023 Final-PB-Quote 25502869_03Account Executive:Di De Stefano
Phone:
Fax:
Email:di.destefano@connection.com Date:7/21/2023
Valid Through:8/20/2023
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 163.00 lbs Net 30
*Line #Qty Item #Mfg. Part #Description Mfg.Price Ext
1 1 41590667 Z17G000NA
BTO MacBook Pro 14" M2 Pro Chip 10C
CPU, 16C GPU / 16GB / 1TB SSD / 67W /
Space Gray
Apple Computer Cto
Apple Computer
Cto 2,124.75$ 2,124.75$
1 1 Fee: 14 State Environmental Fee 4.00$ 4.00$
2 1 41590314 SGAQ2LL/A
3-Year AppleCare+ for 14-Inch MacBook
Pro (M2)
Applecare Auto/services
Applecare
Auto/services 230.00$ 230.00$
3 1 Laptop Cases -$
4 18 13100879 TCT027US 16" Classic Topload
Targus Targus 28.00$ 504.00$
5 EliteBook -$
6 17
EliteBook 650 G9 Core i7-1265U / 2x8GB
/ 512GB PCIe / ax / BT / WC / 15.6" FHD /
W11P64HP CTO
4D172AV
4D172AV 1,425.00$ 24,225.00$
7 17 36413165 UA6C1E
5-Year Next Business Day On-site
Accidental Damage Protection G2 / DMR
NB
HPI PSG-Services
HPI PSG-Services 510.00$ 8,670.00$
8 Microsoft -$
9 17 41324460 T5D-03489
Corp. Microsoft Office Home and Business
2021 ESD
Microsoft - ESD
Microsoft - ESD 230.87$ 3,924.79$
10 Displays -$
11 4 Fee: 15 State Environmental Fee 5.00$ 20.00$
11 4 41197068 9VF99AA#ABA 23.8" E24 G4 Full HD LED-LCD Monitor
HPI Desktop Displays
HPI Desktop
Displays 210.00$ 840.00$
Subtotal $ 40,518.54
Fee $ 92.00
Shipping and
Handling 0.00$
Tax $ 2,630.91
Total $ 43,249.45
(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.# 25502869.03
732 Milford Road PLEASE REFER TO THE ABOVE
QUOTE # WHEN ORDERINGMerrimack, NH 03054
CITY OF DIAMOND BAR, CA
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 2 7/21/2023
4D172AV
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