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DocuSign Envelope ID:90E3EAFE-4412-496F-B485-61C37DFF7A03 <br /> Powerin9 BUSMOSS <br /> Eaton UPS Service Cart: 117461-1 Telai Kaplan, <br /> Cart Date: 05/24/2016 Eaton Corporation <br /> (Effective until 07/08/2016) 8609 Six Forks Rd <br /> Raleigh, NC 27615 <br /> Contract#5864 919-870-3132 <br /> Email:telaikaplan @eaton.com <br /> Prepared For: For Covered Equipment at Site: <br /> Billing Contact: Kevin Medlin, Site Contact: Kevin Medlin, <br /> Billing Company: ORANGE COUNTY Site Company: ORANGE COUNTY <br /> 510 MEADOWLANDS DR 510 MEADOWLANDS DR <br /> HILLSBOROUGH, NC 27278 HILLSBOROUGH, NC 27278 <br /> Email: kmedlin @orangecountync.gov Email: kmedlin @orangecountync.gov <br /> We are pleased to provide the following services proposal for your power quality equipment. Please refer to the Scopes of Work <br /> (SOW)for descriptions of service coverage and exclusions. Eaton Corporation terms and conditions (Eaton Corp. Service Agreement <br /> T-0 attachment)govern this proposal, and any purchase order submitted to Eaton pursuant thereto. Additional or different terms <br /> proposed by Buyer,whether in its purchase order or otherwise, shall not be binding upon Eaton Corporation and are hereby rejected <br /> unless expressly agreed to in writing by Eaton Corporation. <br /> Serial Number New/Renewal Model Description Battery Type, Quantity Coverage Type <br /> EB283CBA01 R 9390-40-80 VRLA Sealed, 40 Flexible <br /> Quantity 1, Eaton 9390-40-80, VRLA Sealed, 40 <br /> Coverage Start Date: 7/1/2016 Coverage End Date: 6/30/2017 Term: 1 Year <br /> Flex: 4 Hr Rsp, 7x24 Cvg Only(FL47NXXX-0080) <br /> • After Hours (7x24)w/Parts&Labor <br /> • 4 HR Response Time <br /> • lx per term: UPS Preventive Maintenance,After Hours (7x24)(0005NXXX-0080) <br /> • lx per term: Sealed Battery Preventive Maintenance,Any Time (0005NSXX040) <br /> • EOSL Status Active <br /> Supporting Documents:T-0,X-1, R-2, R-5, R-30, R-10 <br /> Site Location Model Serial Number Quantity <br /> ORANGE COUNTY 9390-40-80 EB283CBA01 1 <br /> Subtotal: 1 <br /> Grand Total Price: $6,345.00 <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 sales tax unless a <br /> current tax exemption certificate is on file covering the state shown in the ship-to address or service equipment location. <br /> • To purchase(renew)your service contract, please sign and date below. Return all attachments with purchase order to: Eaton <br /> Corporation, 8609 Six Forks Road, Raleigh, NC 27615, Tel 800/843-9433, Fax 800/228-1899. <br /> • Make Payments to: Eaton Corporation, PO Box 93531, Chicago, IL 60673-3531 <br /> Bonnie Hammersley County Manage r9/28/2016 <br /> Accepted By: Name Title Date Purchase Order Number <br /> Print Name: <br /> Eaton Corp.Support Agreement: 1 of 1 <br /> Rep:Telai Kaplan, 5/24/2016 <br /> UPSS SERVICE QUOTE-10 <br />