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Blll To Name <br />Address <br />Gty, ST, Zlp <br />Phone <br />PO ltumber <br />Ellensbq.lrg, _W:A 9.9J26 _ ciry, ST, ap(50e)e-9454__ *- __phone <br />205 W 5th Ave <br />CounW of Kittitas DBA Kittitas CounW Sheriff <br />Ellensbu wA 98926 <br />Sale <br />of Kittitas DBA Kittitas <br />205 W 5th Ave <br />962-7525 <br />Dellvery Gontact l{ame Jill Beedle <br />Contact .beedle@co.kititas.wa.us <br />Shlp To <br />Addres <br />ftem l.lodel Unit Price Total Amount <br />netrvork survey wlll be emalled to coll€ct thls lnftrmailon and <br />Staff may opt out of remote @nnectlm lf you self.manage alldevlce, Delays in compledng the survey wtll knpact deltuery timelhes. <br />the Remote Support Team (RSTeam@copErsnw.com) f( asststance, <br />ContedIT lsthe ac6esswlth to network Apersony0urcompanyandsetflngspassvords.ls forrequlrcd setung <br />newyourup ITYour network connecilons. <br />emailPlease callof <br />IT Contact Name Jeremv Revnolds <br />IT Contact Emall .kittitas.wa.us <br />205-388-1596. <br />ITContactPhon€ (509)607-9698 <br />I BP-70C5s BP70C55 BP-70C55 Color Workgroup Doc Sys $147.69 <br />I MX.PNl48 BP70C5s 3-Hole Punch Unit (requires BP-FN11)$8.s8 <br />1 BP-FN11 BPToC5s sO-sheet Sbple Inrnr Finisher $24.48 <br />1 BP-FXI1 BP70C55 Fax Expansion Kit $16.62 <br />t BP.DE14 BP70C55 Stand/3 x 550-sheet Paper Drawers stg.27 <br />NASPO Contract #1,10603/05619 <br />Fltrr\trn/E n <br />$216.64 <br />$18,2C <br />Order llotes and Delivery Instruction$:AUG ?5 ?0?3 <br />KITTITAS, COut{ T y SHERT FF <br />ACCOUNTIIJG <br />Subtotal <br />Delivery <br />Sales Tax <br />TOTAT $234.84 <br />TERltfS: COPIERS NORTHWEST, INC., (Seller) retains title to all equlpment and supplhs listed above until purchase price is patd in full, This is <br />conbact. In the event Customer defaults on payment the Customer remains liable for this debt and the payment of <br />this debt, includhg the brfeifure of down payments, Customer glves Seller security interest in the property <br />Changes to the orlginal terms on the back slde of thls Sales Order are not valid unless initialed by an offlcer <br />Non-Retumable. C.ash purchases of softr,lrare <br />a binding and non-cancelable <br />any legal fees and other cost lncurred in any aclron to @lled <br />purchaxd in this agreement. Refer to warranty on revene side. <br />of Copiers Nonhwest. All sdbflare purchases are Non-Refundable, <br />Items and professbnal seryices require a minimum 5090 payment at order signhg to sedre the softiivare licenses from the vendor, <br />I? CONTACT <br />DocuSign Envelope lD: F5D1 523F-E91 3-45E6-BBC1 -03E2EBDDC73F <br />CtfPIEFlSNOF?TH\n/EEtT <br />New ldeas. New Solutlons. <br />615 S Alaska St, Seatde, WA 98108 <br />P: (206) 282-1200 F: (206) 282-2010 <br />www.copiersnw.com <br />sos961 1 7 <br />SALES AGREEMENT <br />ACCEPTED BY CUSTOMER BELOW: <br />Date <br />Time & Mat3rials Service Agrcement: Equlpment sales include <br />consult your Acount Manager for other s€rulce options whidl may <br />Justin Wod 812412023 <br />Account Manager Order Date <br />BY COPIERS NORTHWEST BEIOW: <br />L/2/2024 <br />Datejohn uines <br />a default service plan of 'T&M" where Labor, Parb and CoNumables are chargeable at cunent rates. Please <br />include bundled service prlcing with the lease. <br />Curtomeq pleas provJde qulpntent pick up information and network <br />i6tallatiot, lnfumatlon on page 3-5 of this document <br />C,t*v rnqeRs 3tw*lrr <br />Tlde <br />page I <br />Printed Name <br />cFo <br />Title <br />Revision 23.01 <br />Printed Name