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<br />I~~l <br />__J <br /> <br />PURCHASE ORDER <br /> <br />PAGE: <br />P.O_ NO. <br /> <br />1 <br />072386 <br /> <br />DATE:O 3 /2 6 / 0 7 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />HP DIRECT <br />13207 COLLECTIONS CENTER <br />CHICAGO, IL 60693 <br /> <br />SHIP TO. <br /> <br />CASS COUNTY GOVERNMENT <br />INFORMATION TECHNOLOGY <br />211 9TH ST S <br />FARGO, ND 58103 <br /> <br />VENDOR NO. <br />5705 <br />DELIVER BY SHIP VIA F.O,B. TERMS <br />03/26/07 NET <br />CONFIRM BY CONFIRM TO REQUISITIONED BY <br /> SCHMALTZ, TERRY <br />FREIGHT CONTRACT NO. ACCOUNT NO. PROJECT REO. NO. REO. DATE <br /> SEE BELOW <br /> EXTENDED <br /> COST <br /> <br />. . <br /> <br />. <br /> <br />I II ... <br /> <br />. <br /> <br />. <br /> <br />1 1. 00 EA HP PROLIANT SERVER 6556.0000 65136.0 <br />2 1. 00 EA SERVER STORAGE UNIT 12595.0000 12595.0 <br />3 1. 00 EA EQUIPMENT RACK 3560.0000 3~)60.0 <br />4 1. 00 EA DATABASE SERVER 6556.0000 6556.0 <br /> SUB-TOTAL 29267.0 <br /> <br /> <br />29267.0 <br /> <br />* - - - -- - - * <br />* CONTINUED * <br /> <br />*-------. --* <br /> <br />AUTHORIZED BY <br /> <br />COUNTY OFFICIAL <br />C Y)[:{,{ fl\ilLttl I (bJ( GiUn:ty (Vii) (\,; \\. 6k\ <br />