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COPIERS 601 Dexter Ave N Seattle, WA 98109 <br />NORTHWEST P. (206) 282-1200 F: (206) 282-2010 SALES AGREEMENT <br />Naw Ideas. Naw Snludans. wvvw.copiersnw.com <br />Bill To Name <br />Address <br />city, sT, zip <br />Phone <br />PO Number <br />Sale Type <br />Payment Terms <br />Kittitas County Commissioner's Office <br />Ship To Name <br />Address <br />City, ST, zip <br />Phone <br />Delivery Contact Name <br />Delivery Contact Email <br />IT Contact Name <br />IT Contact Email <br />Kittitas County Commissioner's Office <br />205 West 5th Ave, Suite 108 <br />205 West 5th Ave, Suite 108 <br />Ellensburg, WA 98926 <br />Ellensburg, WA 98926 <br />509)962-7508 <br />(509)962-7508 <br />.Julie Kjorsvik <br />julie.kjorsvik@co.kittitas.wa.us <br />Order Notes and/or <br />Delivery Instructions <br />Qty Item Number Model <br />Description <br />Unit Price <br />Total Amount <br />1 .32730002AA IRC5560i III <br />imageRUNNER ADVANCE C5560i III <br />$260.61 <br />1 0126CO01AA IRC5560i III <br />2/3 Hole Puncher Unit -Ai <br />Per Month/48-Months <br />1 0619CO02AA IRC5560i III <br />Buffer Pass Unit -Ll <br />1 06100002AA IRC5560i III <br />High Capacity Cassette Feeding Unit -Al <br />1 0613CO02AA IRC5560i III <br />Staple Finisher -Yl (Req. Buffer Pass Unit -Ll) <br />1 0166CO07CA IRC5560i III <br />Super G3 FAX Board-AS2 <br />1 0165CO01AA IRC5560i III <br />Utility Tray -BI <br />1 IRC5560i III <br />20amp Surge Protector <br />48 -Month FMV CPC Agreement Includes: <br />iD Black Per Month - $0.0075 For Overages <br />0 Color Per Months - $0.0504 For Overages <br />NASPO Contract #3091/05214 <br />Subtotal <br />Delivery <br />Onsite Network Install <br />Sales Tax <br />TOTAL <br />LESS DEPOSIT <br />TOTAL DUE <br />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- <br />cancelable contract. In the event Customer defaults on payment the Customer remains liable for this debt and the payment of any legal fees or other cost incurred in <br />any action to collect this debt. Customer gives Seller security interest in the property purchased in this agreement. Refer to warranty on reverse side. Changes to the <br />original terms on the back side of this Sales Order are not valid unless initialed by an officer of Copiers Northwest. Cash purchases with software items require a <br />a- Vendor. <br />Curtis Bell 1/10/2020 <br />Account Manager Order Date <br />ACCEPTED BY COPIERS NORTHWEST BELOW: <br />Copiers Northwest Officer <br />Printed Name <br />Date <br />Title <br />Customers, please provide equipment pick up information and <br />network installation information on page 3-5 of this document, if <br />ACCEPTED BY CUSTOMER BELOW: <br />Authorized Signature Required <br />Date <br />Printed Name Title <br />Revision 17.08 page 1 <br />