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2026-119-E-IT Dept-NWN Corporation-Server patch management
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2026-119-E-IT Dept-NWN Corporation-Server patch management
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Last modified
4/9/2026 9:38:26 AM
Creation date
4/9/2026 9:34:31 AM
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Template:
Contract
Date
3/4/2026
Contract Starting Date
3/4/2026
Contract Ending Date
3/6/2026
Contract Document Type
Contract
Amount
$18,000.00
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<br /> <br />Q-181850 <br />3 <br /> <br /> <br /> <br />In the event Customer does not execute this Quote and only places a Purchase Order, such Purchase Order is deemed acceptance of the terms of this Quote and any <br />additional or different terms in such Purchase Order will not bind NWN. NWN may reject a Purchase Order in its sole discretion within two (2) business days from its <br />receipt and after which time such Purchase Order is deemed accepted (an “Accepted Purchase Order”). In the event Customer chooses to place a Purchase Order <br />rather than signing this Quote, the date of the Accepted Purchase Order shall be considered the Effective Date and placement of Purchase Order shall be deemed <br />acceptance of this Quote and all the terms and conditions contained herein. *In the event your Master Agreement is with InterVision Systems, LLC, for the purposes of <br />this Quote, all references to "Service Order" in your Master Agreement shall have the same meaning as "Quote". <br />Statement of Confidentiality <br />This quote has been developed by NWN and is NWN’s proprietary trade secret and business confidential information. This Quote may not be released to another <br />vendor, business partner or contractor without prior written consent from NWN <br /> <br />Additional Information <br /> <br />Docusign Envelope ID: 80AA9F5F-36CA-4D16-AFBE-43100DBE5E4B
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