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Home My WebLink AboutHPE-MSL-2040Account Executive:Di De Stefano Phone: Fax: Email:di.destefano@connection.com Date:6/30/2023 Valid Through:7/20/2023 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 107.00 lbs Net 30 *Line #Qty Item #Mfg. Part #Description Mfg.Price Ext 1 1 16466868 AK379A CTO ENT MSL2024 0 Drive Tape Library Hp Enterprise Storageworks Hp Enterprise Storageworks 2,380.00$ 2,380.00$ 2 2 41547870 R6Q75A CTO ENT MSL LTO-9 45000 SAS Tape Drive Upgrade Kit HP Server Source HP Server Source 5,991.50$ 11,983.00$ 3 1 9187828 AF556A CTO 1.83m 10A C13-UL US Power Cord Hp Openview Hp Openview 6.00$ 6.00$ 4 1 41289654 HA113A1 5BW HPE Installation SVC Hp Openview Hp Openview 180.77$ 180.77$ 5 3 41610898 P35176-B21 CTO ENT External 12Gb Mini SAS High Density to Mini SAS High Density 4-lane Fanout Cable, 2m Hp Openview Hp Openview 125.75$ 377.25$ 6 10 41547872 Q2079AA CTO ENT 45TB LTO-9 RW Tape Cartridges (20-pack) HP Server Source HP Server Source 2,341.14$ 23,411.40$ 7 25 380321 C7978A Ultrium x 1 - cleaning cartridge HP Storage Media HP Storage Media 39.50$ 987.50$ 8 1 41322827 HA114A1 5DS HPE StoreEver MSL2024/Autoloadr Stup SVC Hewlett Packard Network Source Hewlett Packard Network Source 2,970.00$ 2,970.00$ 9 1 41610318 HU4A6A5 80N HPE 5Y Tech Care Essential SVCSupport Hp Enterprise Storageworks Hp Enterprise Storageworks 3,445.00$ 3,445.00$ 10 1 34537076 804398-B21 Smart Array E208e-p SR Gen10 12G SAS PCIe Plug-In Controller, 8-External Lanes / No Cache HP Server Accessories HP Server Accessories 935.00$ 935.00$ 11 2 14642611 142257-002 CTO Ent 10A IEC320 C14 - C13 Hp Openview Hp Openview 9.50$ 19.00$ Subtotal 46,694.92$ Fee 0.00$ Shipping and Handling 0.00$ (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.# 25468169.09 732 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 3 6/30/2023 Account Executive:Di De Stefano Phone: Fax: Email:di.destefano@connection.com Date:6/30/2023 Valid Through:7/20/2023 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 107.00 lbs Net 30 *Line #Qty Item #Mfg. Part #Description Mfg.Price Ext (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.# 25468169.09 732 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 Tax 3,809.43$ Total 50,504.35$ Page 2 of 3 6/30/2023 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