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Corporation <br /> SERVICE RENEWAL AGREEMENT <br /> INVOICE TO:(CUSTOMER)652548 INSTALL SITE:(CUSTOMER)652548 <br /> Company Name: ORANGE COUNTY NORTH CAROLINA Company Name: ORANGE COUNTY NORTH CAROLINA <br /> Street: PO BOX 8181 Street: 510 MEADOWLAND DRIVE <br /> City: HILLSBOROUGH city: HILLSBOROUGH <br /> State: NC zip: 27278 State: NC 27278 <br /> Contact: contact: CRAIG BLACKWOOD <br /> PH. PH: 919-245-6130 <br /> Fax/E-Mail: Fax/E-Mail: cblackwoodna co orange nc us <br /> CONTRACT TERM SELECTED: ®SINGLE YEAR D MULTI-YEAR Start Date:Oct-1-2011 End Date:Sept-30-2012 <br /> PAYMENT CYCLE: ®UP FRONT 1:1 ANNUAL ***Payment terms are Net 30. <br /> PURCHASE ORDER NUMBER: El Tax Exempt Certification Attached <br /> LIST OF COVERED EQUIPMENT <br /> Item Product Line Model S/N# Service Choice** CPM Qty Renewal Price <br /> 1 Powerware 9390-80/40 EB283CBA01 Flex Service Plan 7x24 7x24 1 $6,035.00 <br /> UPS parts and labor <br /> coverage,4 hour <br /> response time,annual <br /> 7x24 UPS PM, and semi- <br /> annual battery PMs,30% <br /> discount on spare parts <br /> kits and T&M. <br /> SEE ATTACHED TERMS AND CONDITIONS:Eaton Corporation Terms and Conditions,T-0 NET TOTAL" 6,035.00 <br /> SEE ATTACHED SCOPES OF WORK: R-30,R-2,R-5,R-33 <br /> Eaton Corporation terms and conditions govern this proposal and any purchase order submitted to Eaton pursuant thereto Additional or <br /> different terms proposed by Buyer,whether in its purchase order or otherwise shall not be binding upon Eaton Corporation and are hereby <br /> rejected unless expressly agreed to in writing by Eaton Corporation <br /> CUSTOMER/PURCHASER EATON CORPORATION <br /> Company Name: t l bVn N �t <br /> Signature: Signature: "" <br /> Date: —/ , Date: 8 –,'-�Co – I\ <br /> Printed Name:: 1 Printed Devona Blake <br /> tea','"�W. c i, f'f tjYl J 2. Name: <br /> Title: b1.Lujj4 Title: Sales Representative <br /> Fax/E-Mail: Fax/E-Mail: 800-228-1899/Devona LBlake Eaton.com <br /> QUOTED BY: Devona Blake OFFICE USE ONLY <br /> Contract Number: <br /> Firm Name: Eaton Corporation Customer <br /> Number: <br /> Signature: Site Number: <br /> Date: 7-15-11 Bill To Number: <br /> Quote#: 5864 <br /> Phone Number: 919-870-3166 Date Processed: <br /> COMMENTS <br /> *mportant tax notice:Tax is not included in the above purchase prce.In order to comply with tax regulations,sales/use tax will be added and itemized separately when you are invoiced. <br /> If yo <br /> are not included under this service agreement. ***Payment terms are Net 30. ****Quote valid for 90 days from original date. <br /> This instrument has been pre- <br /> audited in the manner required <br /> by the Local Government Budget •V d f'� <br /> and Fiscal Control Act <br />