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mT* <br /> Total Selling Price: $6,092.00 <br /> • Contract Payment Terms: Net 30 days,Billing Cycle: Payment Upfront <br /> • Important Tax Notice:Tax is not included in the above purchase price. All orders will be subject to all applicable <br /> sales tax unless a current tax exemption certificate is on file covering the state shown in the ship-to address or <br /> service equipment location. <br /> • To purchase(renew)your service contract, please sign and date below. Return all attachments with purchase <br /> order to: Devona Blake, Eaton Corporation,8609 Six Forks Road, Raleigh, NC 27615,Tel 919/870-3166, Fax <br /> 8881872-8507. <br /> • Make Payments to: Eaton Corporation,PO Box 93531,Chicago, IL 60673-3531 <br /> ff��Z�7 6 ' 7- 5-/5- -- <br /> Accepted B Ma me Title Date Purchase Order Number <br /> Print Name: G <br /> FOR ORANGE COUNTY USE ONLY <br /> This' stru ere n proved as to technical content. <br /> James roves, CEM Emergency Services Director <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act An - I <br /> Clarence G.Grier, Finance Director <br /> This i tru nt ha 166:njved as to form and legal sufficiency. <br /> ette M.44loore, Staff Attorney <br /> J <br /> Eaton Corp.Support Agreement: 2 of 2 <br /> Rep:Devona Blake, 8/30/2013 <br /> UPSS SERVICE QUOTE-07 <br />