Purchasing Terms. A. As per the specifications of Bid 23/24‐MUFSD‐024 for the length of the project from award to completion.
Purchasing Terms. A. As per the Bid specification documents for Bid 21/22‐MUFSD‐012 for the E‐rate Project funding 2022 School Year at the awarded contract pricing.
Purchasing Terms. The District agrees to the purchase of the list of equipment identified in Schedule A of this MOU with the following payments options: X Option one: One-time payment of $57,204 upon receipt of the equipment Option two: One-time payment of $57,571 in July 2019 Option three: Three equal annual lease payments of $20,539 in July 2019, July 2020, and July 2021 The MOU is hereto agreed to by the parties as set forth below: Xxxxxxx Xxxxxx, Executive Director Date Metropolitan Regional Service Council Authorized District Representative Date Schedule A QUOTE CONFIRMATION DEAR XXXXX XXXXX, Thank you for considering CDW•G for your computing needs. The details of your quote are below. Click here to convert your quote to an order. QUOTE # QUOTE DATE QUOTE REFERENCE CUSTOMER # GRAND TOTAL KNRB818 4/12/2019 NORTON G6 CHROME 11455480 $57,204.00 QUOTE DETAILS ITEM QTY CDW# UNIT PRICE EXT. PRICE Google Chrome Management Console License 000 0000000 $24.00 $6,048.00 Mfg. Part#: CROSSWDISEDU UNSPSC: 43232804 Electronic distribution - NO MEDIA Contract: Ohio Council of Educational Purchasing Consortia (018-A) CDWG EDU White Glove Service for Chromebooks and Chrome OS Devices T1 000 0000000 $6.00 $1,512.00 Mfg. Part#: CDWCHROMEOSSVC1 UNSPSC: 43232401 Contract: Ohio Council of Educational Purchasing Consortia (018-A) HP SB Chromebook 11 G7 11.6" Celeron N4000 4GB RAM 16GB Chrome 000 0000000 $197.00 $49,644.00 Mfg. Part#: 6QY22UT#ABA Contract: Ohio Council of Ed.Purch.Cons-Chromebooks Only (018-A) PURCHASER BILLING INFO SUBTOTAL $57,204.00 Billing Address: SHIPPING $0.00 NEONET SALES TAX $0.00 ACCOUNTS PAYABLE 000 XXXXXX XX GRAND TOTAL $57,204.00 XXXXXXXX XXXXX, XX 00000-0000 Phone: (000) 000-0000 Payment Terms: NET 30 Days-Govt/Ed DELIVER TO Please remit payments to: Shipping Address: NORTON CITY SCHOOLS XXXXX XXXXXX 0000 X XXXXXXXXX XXXXXXXXX XX XXXXXX, XX 00000-0000 Phone: (000) 000-0000 CDW Government 00 Xxxxxxxxxx Xxxxx Xxxxx 0000 Xxxxxxx, XX 00000-0000
Purchasing Terms. Any purchase order issued by Calendar Holdings shall be subject to the purchasing terms and conditions set forth in Schedule A to this Agreement (the “Purchasing Terms”). Any additional, different or inconsistent terms or conditions contained in any form of acknowledge, acceptance, or confirmation used by Vendor shall be of no force and effect whatsoever, unless specifically agreed to in writing by an authorized representative of Calendar Holdings after the date of this Agreement.
Purchasing Terms. All purchases made by Agent for Principal’s benefit pursuant to this Agreement and the written purchase order of Principal shall be F.O.B. port of loading in the country of origin (in the case of China, it can also be F.O.B. HK) unless otherwise agreed to in writing by the Parties hereto. Commercial invoices will be prepared by the Supplier on the basis of the actual F.O.B. price (the “F.O.B. Country of Origin Price”) paid by Principal, exclusive of Agent’s commission. Unless otherwise specifically agreed to by the Parties, payment for all purchases of the merchandise by Principal, or by customers of the Principal, shall be by transferable irrevocable confirmed bankers’ letter of credit at a sight to be established in favor of Agent with the condition that the related Merchandise shall be consigned to the bank by which said letter of credit is drawn. All such letters of credit shall be in a form approved by Agent and shall be net of Agent’s commission.
Purchasing Terms. All purchases made by Agent for Principal’s benefit pursuant to this Agreement and the written purchase order of Principal shall be F.O.B. port of loading in the country of origin unless otherwise agreed to in writing by the Parties hereto. Commercial invoices will be prepared by the Supplier on the basis of the actual F.O.B. price (the “F.O.B. Country of Origin Price”) paid by Principal, exclusive of Agent’s commission. Unless otherwise specifically agreed to by the Parties, payment for all purchases of the Merchandise by Principal shall be according a specific agreement that will be executed between the Principal and Supplier.
Purchasing Terms
