SH25-012 Copiers NW - agreement - Laserfiche WebLink

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y COPIERS 615 S Alaska St, Seattle, WA 98108 I r NORTHWEST P: (206) 282-1200 F: (206) 282-2010 SALES AGREEMENT New Ideas. New Solutions. www.copiersnw.com Bill To Name County of Kittitas DBA Kittitas County Sheriff Ship To Name County of Kittitas DBA Kittitas County Sheri Address 307 W. Umptanum Rd Address 307 W. Umptanum Rd City, ST, Zip Ellensburg, WA 98926 City, ST, Zip Ellensburg, WA 98926 Phone 509-962-7525 Phone PO Number Delivery Contact Name JIIII Beedle Sale Type Delivery Contact Email jill.beedle@co.kittitaas.wa.us • IT Contact is the person with access to your company network settings and passwords. A network survey or link will be emailed to collect basic info and is required by our shop team during setup. Delays in completing the survey will delay setup and impact delivery timelines. Your IT Staff may opt out of remote connection if you self -manage all network connections. Please email the Remote Support Team (RSTeam@copiersnw.com) for assistance. IT Contact Name Jill Beedle IT Contact Phone 509-962-7525 IT Contact Email jill.beedle@co.kittitas.wa.us .... .......... .......... Qty Item Number Model Description Unit Price Total Amount 3 BP-7001 13137001 BP-70C31 Color Workgroup Doc Sys $117.01 $351.03 BP-FXii B137001 Fax Expansion Kit $7.14 $7.14 2 BP-DE12 BP7001 Stand/1 x 550-sheet Paper Drawer $10.78�8 2 BP-TU10 BP7001 Center Exit Tray (required if no finisher installed) $1.20 $2.40 1 MX-PN14B BP70C31 3-Hole Punch Unit (requires BP-FN11/FN12) $10.37 $10.37 1 BP-FN11 BP70C31 50-sheet Staple Inner Finisher $29.58 $29.58 1 BP DE14 BP70C31 Stand/3 x 550-sheet Paper Drawers $23.29 $23.29 60-FMV Lease Order Notes and Delivery Instructions: Subtotalqzjg,31 Naspo Contract #188627/26723 Command Copier Fax-Bp-DE14, Punch Kit, Inner Finisher located at 307 W. Umptanum Rd. Ellensburg, Delivery Wa 98826 Reception- located at 307 W. Umptanum Rd. Ellensburg WA 98926 Fire Marshal- contract info will be the same, but the Sales Tax 3 7 pysical location is 411 N. Ruby St. Ellensubrg WA 98926 L4 6& 10 1 $47� TOTAL TERMS: COPIERS NORTHWEST, INC., (Seller) retains title to all equipment and supplies listed above until purchase price is paid in full. This is a binding and non -cancelable contract. In the event Customer defaults on payment, the Customer remains liable for this debt and the payment of any legal fees and other cost incurred in any action to collect this debt, Including the forfeiture of down payments. Customer gives Seller security interest in the property purchased in this agreement. Refer to warranty on reverse side. Changes to the original terms on the back side of this Sales Order are not valid unless initialed by an officer of Copiers Northwest. All software purchases are Non -Refundable, Non -Returnable. Cash purchases of software items and professional services require a minimum 50% payment at order signing to secure the software licenses from the vendor; 25% due at delive • final a ment due u on completion. Time & Materials Service Agreement: Equipment sales Include a default service plan of "T&M" where Labor, Parts and Consumables are chargeable at current rates. Please consult your Account Manager for other service options which may include bundled service pricing with the lease. Tami Deines 3/10/2025 Account Manager Order Date ACCEPTED BY COPIERS NORTHWEST BELOW: Copiers Northwest Officer Date Printed Name Title Customers, please provide equipment pick up information on pages 3-4 of this document. ® ACCEPTED BY CUSTOMER BELOW: Authoriz d Signature Required Date _-1A`/ MYtI�S SH�,2/Fr Printed Name Title Revision 24.04 page 1