HomeMy Public PortalAboutESRI 2014-15/05;
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Esri Inc
380 New York Street
Redlands CA 92373
Subject: Renewal Quotation
Date:
08/04/2014
To:
Bill Thrasher
Organization:
Town of Gulf Stream
Finance Dept
Fax #:
516-737-0188 Phone #:561-276-5116
From: Trina Isaacs
Fax #: 909-307-3083 Phone M 888-377-4575 Ext. 2258
Email: tisaacs@esri.com
Number of pages transmitted
(including this cover sheet): 3
Quotation #25642400
Document Date: 08/04/2014
Please find the attached quotation for your forthcoming term. Keeping your
term current may entitle you to exclusive benefits, and if you choose to
discontinue your coverage, you will become ineligible for these valuable
benefits and services.
If your quote is regarding software maintenance renewal, visit the following
website for details regarding the maintenance program benefits at your
licensing level
http://www.esri.com/apps/products/maintenance/qualifying.cfm
All maintenance fees from the date of discontinuation will be due and payable
if you decide to reactivate your coverage at a later date.
Please note: Certain programs and license types may have varying benefits.
Complimentary User Conference registrations, software support, and
software and data updates are not included in all programs.
Customers who have multiple copies of certain Esri licenses may have the
option of supporting some of their licenses with secondary maintenance.
For information about the terms of use for Esri products as well as purchase
order terms and conditions, please visit
http://www.esri.com/legal/licensing/software-license.html
If you have any questions or need additional information, please contact
Customer Service at 888-377-4575 option 5.
380 New York Street
�sn®Redlands, 92373 Quotation
qW Phone: 888-3-3 77-05752258 Page 2
Fax #: 909-307-3083
Date: 08/04/2014 Quotation No: 25642400 Customer No: 140913
Item Qty Material# Unit Price Extended Price
IF YOU WOULD LIKE TO RECEIVE AN INVOICE FOR THIS MAINTENANCE QUOTE YOU MAY DO ONE OF THE
FOLLOWING:
• RESPOND TO THIS EMAIL WITH YOUR AUTHORIZATION TO INVOICE
• SIGN BELOW AND FAX TO 909-307-3083
• FAX YOUR PURCHASE ORDER TO 909-307-3083
• EMAIL YOUR PURCHASE ORDER TO Service@esd.com
REQUESTS VIA EMAIL OR SIGNED QUOTE INDICATE THAT YOU ARE AUTHORIZED TO OBLIGATE FUNDS FOR YOUR
ORGANIZATION AND THAT YOUR ORGANIZATION DOES NOT REQUIRE A PURCHASE ORDER.
If there are any changes required to your quotation, please respond to this email and indicate any changes in your invoice
authorization.
If you choose to discontinue your support, you will become ineligible for support benefits and services. All maintenance fees from
the date of discontinuation will be due and payable if you decide to reactivate your support coverage at a later date.
This transaction is governed exclusively by the terms of the above -referenced contract, if any, or, where applicable, Esri's
standard terms and conditions at www.esri.com/legal; such terms are incorporated in this quotation by reference. Acceptance is
limited to the terms of this quotation. Federal government entities and government prime contractors authorized under FAR 51.1
may purchase under the terms of Esri's GSA Federal Supply Schedule. Esri objects to and expressly rejects any different or
additional terms contained in any purchase order, offer or confirmation sent or to be sent by buyer.
In order to expedite processing, please reference the quotation number and any/all applicable Esri contract number(s) (e.g. MPA,
ELA, SmartBuy, GSA, BPA) on your ordering document.
By signing below, you are authorizing Esri to issue a software support invoice in the amount of
$ I, 100 , Do plus sales tax, if applicable.
Please check one of the following:
I agree to pay any applicable sales tax.
I am tax exempt. Please conta me if Esri does not have my current exempt information on file.
I ]I, U I KU) Q (Wxv
Signature M Authorized Representati je D to
Name (Please Print) U Title
psmcsn
Date/TI'me
Local ID 1
Transmission Report
08-04-2014 11:30: 18 a.m. Transmit Header Text
5617370188 Local Name 1 Fax
This document : Confirmed
(reduced sample and details below)
Document size : 8.5"x11 "
390Xew Yoammer
esrrrk�,CA�a Quotation
Plaru: eMM4'.re23de Page 2
Pat9re 07-3083
Date: 0/1104/2014 Quotation No: 251342400 Customer No: 14&813
Nam Oh Meten w Unit Prim Extended Pdco
IF YOU WOULD LIKE TO RECEIVE AN INVOICE FOR THIS MAINTENANCE QUOTE YOU MAY DO ONE OF THE
FOLLOWING:
e RESPOND TO THIS EMAIL WITH YOUR AUTHOR17ATION TO INVOICE
e SIGN BELOW AND FAX TO 909.307-30113
• FAX YOUR PURCHASE ORDER To 909.307-3083
EMAIL YOUR PURCHASE ORDER TO Semla®aed.com
REQUESTS VIA EMAIL OR SIGNED QUOTE INDICATE THATYOU ARE AUTHORIZED TO OBLIGATE FUNDS FOR YOUR
ORGANIZATION AND THAT YOUR ORGANIZATION DOES NOT REQUIRE A PURCHASE ORDER.
If there am any changed required W your quotallon, please respond to this mail and indicate any changed in your Invoice
aulhorbadw
Ir you choose to diaconlinue your eupporL you wig become Ineligible Ira support bairefils and earvkea. All maintenance fees from
the data of disconlinral on vdll be blue and payable if you decide b reactivate your support coverage at a later blain,
This Ir mseblbn Is govenwd exclusively by the terms of the above -referenced conead. If any, or, where appllceole, End's
standard lerme and eondilions atwwwwdoomAegal: such terms are Incorporated In gds quotation by refurehou. Amzplsnce Is
lurked to the lamp of this quotation. Federal government anlides and government prima contractors euthodcad under FAR 51.1
may purchase under the tern of Sells OSA Federal Supply Scha fula. Edi objects to and exp malt, raiders my different or
addllbnol terms contained In any purchase order, offer or con9rmallon dant or to be sant by buyer.
In order to axpedte praceaaing, please reference the quotation number and any/a0 applicable Evi contract number(a) (e.g. MPA.
EIA, SmarlBuy. GSA, BPA) on yourmdatlng document.
By eigntrg bebw, you am outhorai g End to baud a saft"m supportinvoice In the amount of
$ .I of , eb plus sales tax, Ifepplicable.
Planes check ore of the fulbwing
I agree to pay any applicable sales lax.
I am tax mmpl Reade coria me If End does not have my� xampt Inlwmalbn on file.
Sigmium uthm®d Repmewl,ti a /' Do
Nama(Rane Prim) T
Total Pages Scanned :1 Total Pages Confirmed :i
No.
IJob
Remote Station
I Start Time
I Duration I Pages
I Line
Mode I Job Type Results
001
1306
1 ESRI
11:29:24 a.m.DB-04-2014
00:00:35 1/1
1
EC HS CP14400
Abbreviations:
HS: Host send PL: Polled local MP: Mailbox print CP: Completed TS: Terminated by system
HR: Host receive PR: Polled remote RP: Report FA: Fall G3: Group 3
WS: Waiting send MS: Mailbox save FF: Fax Forward TU: Terminated by user EC: Error Correct
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