Orange County NC Website
DocuSign Envelope ID:A2FDOFBC-4E1A-4308-A742-DE124C847BB6 <br /> DATE EXPIRES <br /> 09/10/13 10/1012013 Quote AAAQ16794 <br /> Va r r W,. Phone(866) 783-8604 - Fax(866) 618-3018 <br /> Email : sales @varrow.com - TAX ID : 26-1619606 <br /> 804 Green Valley Road,Suite 104,Greensboro,NC 27408 <br /> 11006 Rushmore Drive,Suite 120,Charlotte,NC 28277 <br /> 116 N.West Street,Suite 270,Raleigh,NC 27603 <br /> 33 Market Point Drive,Greenville,SC 29607 <br /> SOLD TO ACCOUNT EXECUTIVE FOB TERMS <br /> ORANGE COUNTY ALEX MEDINA Origin NET 30 <br /> _... ............. ........... <br /> QTY Q ITEM NUMBER <br /> __........ <br /> .._ ..__ DESCRIPTION Ext.Price <br /> Varrow Engineering Services <br /> 1 FF-VRW Citrix Services(refer to Custom SOW for details) $21,875.00 <br /> SUBTOTAL SHIPPING TOTAL <br /> $21,875.00;: $0.00 <br /> $21,875.00 s <br /> Unless otherwise stated and agreed,service items will be invoiced at time of order and product items will be invoiced at time of shipping. All invoices will be due within the terms stated on the <br /> quote. Pricing may not include applicable sales tax. Unless specified above,normal and reasonable travel expenses will be calculated at the time of the order. SHIPPING CHARGES that <br /> do not appear on this quote will be indicated at time of invoicing. Unless included in the quote,equipment may require specialized rails/shelves for mounting which may be additional. Servers <br /> may require partial assembly and unless otherwise stated on the quote,there may be additional charges for this service. It is recommended that the power requirements for equipment be <br /> reviewed with a qualified,licensed electrician prior to installation. It is recommended that a licensed HVAC specialist be consulted to ensure that your facility has adequate cooling capacity for <br /> any quoted hardware. If applicable,SAN storage will be racked and turned up per the scope of the services agreed to as part of this quote. <br /> By signing this quote;(1)1 acknowledge that all Professional Services,unless otherwise agreed,will be invoiced at the time of ordering.(2)1 state with <br /> full legal responsibility that we are ready,willing and able to purchase the product and/or services and will pay the invoice within the listed terms on this <br /> quote.(3)1 agree to the terms and conditions that can be found at hftp7l/www-varrow.com/termsihiitong-g--/ <br /> PO NUMBER: Signature of approval: Date: <br /> (Please email signed Quote and Purchase Order to: sales@varrow.com or fax to 866-618-3018)-All purchase orders submitted to Varrow <br /> must contain the following:Bill To,Ship To,Contact,Terms,FOB,Ref.to Varrow quote number&e-mail destination for licenses. <br /> If you are not providing a signed Purchase Order,please complete the requested information listed below. <br /> Ship to Info Shop to Contact <br /> Company Name: Name: <br /> Address 1: Phone: <br /> Address 2: E-mail: <br /> City,State,Zip: <br /> 09110113 AAAQ16794 Page 1 of 1 <br />