My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02/21/2017
CBCC
>
Meetings
>
2010's
>
2017
>
02/21/2017
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/29/2025 1:02:48 PM
Creation date
4/13/2017 12:40:52 PM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
02/21/2017
Meeting Body
Board of County Commissioners
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
207
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Federal lax ID: 22-3009648 <br />290 Davidson Ave. <br />Somerset. NJ 08873 <br />Phone: 888-235.3871 <br />Fax: 732-805.9669 <br />Please remit payment to: <br />SHI International Corp <br />P.O. Box 952121 <br />Dallas, TX 75395-2121 <br />Wire Information: Wells Fargo Bank <br />Wire Rt# 121000248 <br />ACH RI# 021200025 <br />Account#2000037641984 <br />SWIFT Code: WFBIUS6S <br />For W-9 Form, www.shi.0om/W9 <br />Invoice No. <br />B05820287 <br />Invoice date <br />11/30/2016 <br />Customer number <br />1012265 <br />Sales order <br />S43012518 <br />Finance charge of 1.5% per month will be charged on <br />past due accounts-18°k/yr. <br />All returns require an RMA# supplied by your SHI <br />Sales team. <br />Bill To <br />Ship To <br />INDIAN RIVER COUNTY <br />Indian River County <br />COUNTY ADMINISTRATION BUILDING 1801 27TH <br />1800 27th Street <br />STREET, BLDG A ATTN: A/P <br />Vero Beach, FL 32960 <br />VERO BEACH, FL 32960 <br />USA <br />USA <br />73923-01/BASIL DANCY <br />Ship Date Salesperson Purchase Order ==Ship Via I FOB I Terms <br />11/30/2016 Din Bissoondial 73923-01 1 LICENSE ONLY I FOB ORIGIN _,NET 30 <br />Item No. <br />Description Qty Qty Unit Extended <br />Mfg Part No. <br />Ordered Shipped Price Price <br />18356919 <br />CoreCAL ALNG SA MVL Pltfrm UsrCAL 25 25 40.01 1,000.25 <br />W06-01072 <br />Windows - Multiple Windows Platform All <br />No Media <br />Languages No Media Software <br />Microsoft Corporation <br />Contract number: 252-001-09-1 <br />Enrollment No.: 5842412 <br />Agreement No.: 01 E73214 <br />Country of Usage: USA <br />20977237 <br />Maintenance From date: 12/1/2016 <br />076-01912 <br />Maintenance To date: 11/30/2017 <br />18344354 <br />OfficeProPlus ALNG SA MVL Pltfrm 25 25 80.03 2,000:75 <br />269-12442 <br />Windows - Multiple Windows Platform English <br />No Media <br />No Media Software <br />Microsoft Corporation <br />Contract number: 252-001-09-1 <br />Enrollment No.: 5642412 <br />Agreement No.: 01E73214 <br />Country of Usage: USA <br />Maintenance From date: 12/1/2016 <br />Maintenance To date: 11/30/2017 <br />30759376 <br />WINENT ALNG SA MVL Pltfrm 25 25 35.65 891.25 <br />KV3-00353 <br />Windows - Multiple Windows Platform All <br />No Media <br />Languages No Media Software <br />MICROSOFT SELECT <br />Contract number: 252-001-09-1 <br />Enrollment No.: 5642412 <br />Agreement No.: 01E73214 <br />Country of Usage: USA <br />Maintenance From date: 12/1/2016 <br />Maintenance To date: 11/30/2017 <br />20977237 <br />Microsoft Project - SA GSA Select 6 5 95.78 478.90 <br />076-01912 <br />Windows - Multiple Windows Platform All <br />No Media <br />Languages No Media Software <br />MICROSOFT SELECT <br />Contract number: 252-001-09-1 <br />Enrollment No.: 5642412 <br />Agreement No.: 01E73214 <br />Country of Usage: USA <br />Maintenance From date: 12/1/2016 <br />Maintenance To date: 11/30/2017 <br />Page 1 of 2 <br />P147 <br />
The URL can be used to link to this page
Your browser does not support the video tag.