e. IT Dept purchase orders
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e. IT Dept purchase orders
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GOVERNMENT <br /> <br />PURCHASE <br /> <br />ORDER <br /> <br /> PAGE: 1 <br />P.O. NO.: 051638 <br /> DAT%3/02/04 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />QWEST NTERPRISE NETWORKING <br />DEPARTMENT 047 <br />DENVER, CO 80271 <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 /> <br /> 5019 <br /> <br />DELIVER BY <br /> <br />03/02/04 <br /> CONFIRM BY <br /> <br />FREIG~ <br /> <br />1 <br /> <br />2 <br /> <br />3 <br /> <br />4 <br /> <br />5 <br /> <br />6 <br /> <br />7 <br /> <br />QUANTITY <br /> 1 00 EA <br /> <br /> 1 00 EA <br /> <br /> 1 00 EA <br /> <br /> 1 00 EA <br /> <br /> 1 00 EA <br /> <br /> 1 00 EA <br /> <br /> 1 00-ER <br /> <br />~ARM TO <br /> <br />TERRY SCHMALTZ <br /> <br />101-1801-412.43-02 <br /> <br />ITEM NO, AND DESCRIPTION <br /> <br />CON-SNT-WS-C6509 8X5XNBD SERVICE <br />CATALYST 6509 <br /> <br />CON-SNT-C3550-12G 8X5XNBD <br />SERVICE <br /> <br />CON-SNT-C3550-12G 8X5XNBD SERVICE <br />3550 <br /> <br />CON, SNT-C2950G48 8X5XNBD SERVICE <br />WS-C2950G48 <br /> <br />CON-SNT-WS-C3548 8X5XNBD SERVICE <br />3548XL <br /> <br />CON-SNT-C2950G48 8X5XNBD SERVICE <br />WS-2950G48 <br /> <br />CREDIT FOR MAINTENANCE SUPPORT <br /> <br /> NET <br /> <br />TERRY SCHMALTZ <br /> <br /> SUPPORT <br /> UNIT COST <br /> <br />6500 0000 <br /> <br /> 763 0000 <br /> <br /> 763 0000 <br /> <br /> 290 0000 <br /> <br /> 475 0000 <br /> <br /> 290 0000 <br /> <br />2633 4900 <br />SUB-TOTAL <br /> <br />33/02/04 <br /> <br />x 1'[- tJDf- D <br />COSI <br /> <br /> 6500 00 <br /> <br /> 763 00 <br /> <br /> 763 00 <br /> <br /> 290 00 <br /> <br /> 475 00 <br /> <br /> 290 00 <br /> <br /> 2633 49- <br /> 6447.51 <br /> <br />6447.51 <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />
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