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e ~8~~.j~~,~O!O'" <br />601 Dexter Ave N Seatt le, WA 98109 <br />P: (206) 282-1200 F: (206) 282-2010 <br />www.copiersnw.com <br />Bill to: Kittitas County <br />205 W 5th Ave <br />Ellensburg, WA 98926 <br />Phone: (509) 962-7525 <br />;'1 Account Manager <br />Rich Kayla <br />P.G. Number <br />Sales Order No: <br />Date: <br />Account No: <br />Ship To: Kittitas County <br />205 W 5th Ave <br />Ellensburg, WA 98926 <br />Phone: (509) 962-7525 <br />Sale1Ype Payment Terms <br />SALES ORDER <br />8/2/2016 <br />bqu..ted DellWlry Week '" .. <br />Denvery Contact I Delivery Contact Email rrContact I IT Contact Emall - <br />Karra Bailey Ikarra.bailey@co.kittitas.wa.us <br />Pellvery Inlltn!ctIonl: T CNW WILL CONTACT CUSTOMER WITH SPECIFIC DELIVERY DATE. <br />Corrections Department <br />Qty Item Number Model Ducrlptton Unit Prtc:e Total Amount <br />1 MX-M465N MXM465N MX-M465N Networked Digital MFP Advancec Series $202 .20 <br />1 MX-DE13 MXM465N 2 x 500 Sheet Paper Dra wer Per Month, 58 Months <br />1 MX-FN17 MXM46sN Inner Finisher <br />1 MX-PNllB MXM46sN 3 Hole Punch Unit (for MX-FN17 Inner Finisher) <br />58-Month Co-Terminous Add en dum to Current Agreement <br />o Pages Additional Volume, Overages at $0.0099 per Month. <br />REC E IVED <br />I" I' . ... <br />KI TITAS CO NTY SHER!FF <br />",CCO fiTiUG <br />TERMS : C::OP[ERS NORTIiWEST, INC., (Sellet) retains title to all equipment and sUpplies listed aboVe until Subtotal $202.20 <br />purchase price is paid in full. Thi s is a binding and non-cancelable contract. In the event Customer defaults on Delivery payment the Customer remains liable for this debt and the payment of any leg al fees or other cost incurred in <br />Sales Tax $16.18 any actio n to collect this debt. Customer gives Seller security interest in the property purchased in this <br />agreeme nt Refer to warranty on reverse side. Chang es to the original terms on the back side of this Sales TOTAl, $21838 <br />Order are not val id unless initialed by an officer of Copiers Northwest. Cash purchases with software LESS DEPOSIT Items require a minimum 50% payment upfront of the software portion to secure the software <br />lorder i~om Vendor. TOTAL DUE $218 .38 <br />Customer has completed: o Equipment Removal Form o No Pickup Associated with Sale <br />ACCEPTED BY COPIERS NORTHWEST <br />g j) (,p J II.LJ <br />Copiers N CW~ <br />able O'4Qr ~n <br />Printed Name Titl e Pnn tf:rl NaO l e <br />Revision 1606a <br />Til lf: <br />RECEIVED <br />KITTITAS COUNTY SHERIFF <br />ACCOUNTI~JG