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Technology for Telehealth Services - NKHS March 13, 2020 COVID-19 Pandemic
ITEM DESCRIPTION / CALCULATIONS AMOUNT SOURCE AMOUNT SOURCE
Inv. #57580586
3/13/20 2 Chat 70 U Speakersphone @ 98.32 196.64 196.64 FCC
Inv. #57588083
3/17/20 1 RSA 25 pack SID700 Tokens 1,408.16 1,408.16 FCC
Inv. #57588613
3/17/20 5 TLP-E ABPro 2017 Perp 160P @ 181.28 906.40 906.40 FCC
Inv. #5605894
3/18/2020 10 Webcam C920 (Backordered) 753.70 - 753.70 FCC
Inv. #57605894
3/24/2020
10 ClearOne CHAT 70-U Speakersphones@
98.32 983.20 - 983.20 FCC
Inv. #57612993
3/26/20 1 RSA 25 pack SID700 Tokens (36 months) 1,408.16 - 1,408.16 FCC
Inv. #13130336
3/26/2020
50 Zoom hosts annual cost - Zoom Video
Communications @ 199.90 9,995.00 8,258.20
Zoom
proration
credits 1,736.80 FCC
Inv. #57618571
3/29/20 1 RSA 25 pack SID700 Tokens 1,408.16 - 1,408.16 FCC
Inv. #57618607
3/29/20
50 Cust. Acad CWS Bndl 1 Perp lic. @ 435.00
+ 50 Acad CWS Bundle Mnt @105.00 27,000.00 - 27,000.00 FCC
Inv. #57628356
4/1/20 4 Chat 70-U Speakerphones @ 98.32 393.28 - 393.28 FCC
Inv. #57634358
4/3/20
3 Lenovo TopSeller Think Pad E595, W10P,
RYZEN5 1 YR @ 659.00 1,977.00 - 1,977.00 FCC
Inv. #57636474
4/6/20
50 RSA Lic Base 30-100 @ 73.94 + 300 RSA
1M Sup Base 30-100 @ 1.47 4,138.00 - 4,138.00 FCC
Inv. #57637321
4/6/2020 12 Acer CB151 Chromebook @ 502.40 6,028.80 - 6,028.80 FCC
Inv. #57639903
4/7/2020
4 Xerox B215 DNI Multifunction Printer/Fax
@ 211.99 847.96 - 847.96 FCC
TOTAL VALUE
CONTRIBUTED RESOURCES GRANTS RESOURCES
Inv. #57642539
4/8/2020 1 Fujitsu ScanSnap iX1500 @ 461.55 461.55 - 461.55 FCC
Inv. #57671787
4/23/20 (on quote
#11567405.03
4/23/20)
2 HPE DL360 Gen 10 @ 2929.00 + 2 HPE
32GB @ 380.00 + 2 800W FS PLAT HPLUG
Kit@ 359.00 + 6 240GB SATA RI SFF @ 299.00 9,130.00 - 9,130.00 FCC
Inv. #57675061
4/24/20 (on quote
#11567405.03
4/23/20)
50 RSA Lic Base 30-100 @ 73.94 + 250 RSA
1M Sup Base 30-100 @ 1.47 4,064.50 - 4,064.50 FCC
Inv. #17294213
4/24/20
60 Zoom hosts annual cost - Zoom Video
Communications @ 199.90 11,994.00 10,415.60
Zoom
proration
credits 1,578.40 FCC
Inv. #57676962
4/26/20 (on quote
#11567405.03
4/23/20) 2 RSA 25 pack SID700 Tokens @ 1408.16 2,816.32 - 2,816.32 FCC
Inv. #57682720
4/28/20 16 Thinkbook 8GB, 256GB @ 798.00 12,768.00 - 12,768.00 FCC
Inv. #18458251
4/30/2020
10,000 eSignature Business Pro Edition -
Envelope Subs/Envelope Allowance
(4/30/2020 - 4/29/2021) 13,000.00 - 13,000.00 FCC
Inv. #18458251
4/30/2020
eSignature Premier Support (4/30/2020 -
4/29/2021 1,950.00 - 1,950.00 FCC
Inv. #57693425
5/1/20
50 Cust Acad CWS Bndl 1 Perp Lic @ 444.87 +
50 Cust Acad Cws Bndl Mnt 1Y @ 105.00 27,493.50 - 27,493.50 FCC
Pending
100 smart phones for Directors and
Supervisors @ 400.00 ea. 40,000.00 - 40,000.00 FCC
Pending
100 monthly cell phone plans for 12 months
based on current plans @45/month 54,000.00 - 54,000.00 FCC
Quote #11567405.03
4/23/20 30 ThinkPad E15 Core i5-1-210U @ 798.00 23,940.00 - 23,940.00 FCC
Quote #11567405.03
4/23/20
2 HP servers and associated hardware for
Citrix connection @ 4565.00 ea. 9,130.00 - 9,130.00 FCC
Amazon
10 USB Speakerphone - eMeet M0
Conference speaker @ 69.99(?) ea. 699.90 699.90 FCC
Amazon 100 Kindle Fire tablets @ 79.99 7,999.00 7,999.00 FCC
276,891.23 258,217.43
INVOICE
Zoom Video Communications Inc.55 Almaden Blvd, 6th FloorSan Jose, CA [email protected]
For ACH and Wire Transfer payment:Account Name: Zoom Video Communications, Inc.Bank Name: Wells Fargo BankAccount Number: 3088920149Routing Number(WT): 121000248Routing Number(ACH): 121042882SWIFT Code: WFBIUS6S
OR send check payment to:Zoom Video Communications Inc.PO BOX 398843San Francisco, CA94139-8843
Purchase Order #:
TaxExemptCertificateID:
Zoom W-9
Invoice Date:Invoice #:
Payment Terms:Due Date:
Account NumberCurrency:
Account Information:
03/26/2020INV13130336Net 3004/25/202051507595USDNORTHEAST KINGDOM HUMAN SERVICESPO Box 724, Newport, Vermont 05855United [email protected]
CHARGE DETAILS
Charge Description Service Period Subtotal Tax TOTAL
Charge Name: Standard Biz Annual -- Proration Credit Quantity: 40Unit Price: $199.90
03/26/2020-02/06/2021 ($6,947.34) ($416.84) ($7,364.18)
Charge Name: Standard Biz Annual -- Proration Quantity: 50Unit Price: $199.90
03/26/2020-02/06/2021 $8,684.18 $521.05 $9,205.23
INVOICE TOTALS
Subtotal: $1,736.84
Total (Including Tax): $1,841.05
Invoice Balance: $1,841.05
TAX DETAILS
Charge Name Tax Name Jurisdiction Charge Amount
Tax Amount
Standard Biz Annual Sales Tax State ($6,947.34) ($416.84)
INVOICE
Standard Biz Annual Sales Tax State $8,684.18 $521.05Total
Tax $104.21
Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom
Voice Communications, Inc.
Salesperson: Matthew Healy
Phone: (800) 998-0079 ext. 33296
Fax: (603) 683-0623
(603) 683-2000 Email: [email protected] Date: 4/23/2020
Valid Through: 5/3/2020
Customer Contact: Tim Gould Phone: (866) 639-6547 x1106
Email: [email protected] Fax:
DELIVERY FOB SHIP VIA SHIP WEIGHT TERMS FEDERAL ID#
DestinationSmall Package Ground Service
Level293.00 lbs NET 30 02-0497006
* Line # Qty Item # Mfg. Part # Description Mfg. Price Ext
10 2 10900635SID700-6-60-36-
25
Corp. RSA SecurID Authenticator SID700
(36 months) 25 Pack
Rsa Security Licensing
Rsa Security
Licensing1,408.16$ 2,816.32$
20 50 16812265 AUT0000100B8
Authentication Manager Base Edition (8.0)
Perpetual License (30-100 User Level)
Rsa Security Licensing
Rsa Security
Licensing73.94$ 3,697.00$
30 300 16812206 AUT0000100BE1-8
Authentication Manager Base Edition (8.0)
1-Month Tech Support & Phone
Consulting (30-100 Users)
Rsa Security Licensing
Rsa Security
Licensing1.47$ 441.00$
40 50 38255050
Cust. Citrix Workspace Bundle - x1
Perpetual License
Citrix Easy Licensing
Citrix Easy
Licensing444.87$ 22,243.50$
50 50 38255092
Cust. Citrix Support Software Maintenance-
for Workspace Bundle - 1 year
Citrix Easy Licensing
Citrix Easy
Licensing105.00$ 5,250.00$
60 2 37638454 P19777-B21
ProLiant DL360 Gen10 1U RM Xeon 16C
Gold 5218 2.3GHz / 32GB / 8x2.5" HP
bays / P408i-a / 4xGbE / 1x800W
HP Servers
HP Servers 2,929.00$ 5,858.00$
70 2 36853232 P00924-B21
HP Compatible 32GB PC4-23400 288-pin
DDR4 SDRAM RDIMM
HP Server Accessories
HP Server
Accessories380.00$ 760.00$
80 2 34318068 865414-B21
800W Flex Slot Platinum Hot Plug Low
Halogen Power Supply Kit
HP Server Accessories
HP Server
Accessories359.00$ 718.00$
90 6 37614962 P18420-B21
240GB SATA 6Gb / s Read Intensive SFF
2.5" SC Multi Vendor Solid State Drive
HP Server Accessories
HP Server
Accessories299.00$ 1,794.00$
100 30 37640757 20RW005PUS
ThinkBook 15 IML Core i5-10210U
1.6GHz / 8GB / 256GB PCIe / ac / BT / FR
/ WC / 15.6" FHD / W10P64
Lenovo Commercial Systems
Lenovo
Commercial
Systems
798.00$ 23,940.00$
Subtotal 67,517.82$
Fee 0.00$
Shipping and
Handling0.00$
Tax 0.00$
Total 67,517.82$
$1,931.68/Mo.
(802) 334-7451 (802) 334-7451
*Lease for as low as:
SALES QUOTEPC Connection Sales Corp. # 11567405.03730 Milford Road PLEASE REFER TO THE ABOVE
QUOTE # WHEN ORDERINGMerrimack, NH 03054-4631
NORTHEAST KINGDOM HUMAN SERVICES INC
181 CRAWFORD RD
BILL TO: SHIP TO:
AB#: 5297492 AB#: 13492899
NORTHEAST KINGDOM HUMAN SERVICES INC
PO BOX 724 TIM GOULD
NEWPORT, VT 05855
NEWPORT, VT 05855
Page 1 of 4 4/23/2020
Salesperson: Matthew Healy
Phone: (800) 998-0079 ext. 33296
Fax: (603) 683-0623
(603) 683-2000 Email: [email protected] Date: 4/23/2020
Valid Through: 5/3/2020
Customer Contact: Tim Gould Phone: (866) 639-6547 x1106
Email: [email protected] Fax:
DELIVERY FOB SHIP VIA SHIP WEIGHT TERMS FEDERAL ID#
DestinationSmall Package Ground Service
Level293.00 lbs NET 30 02-0497006
* Line # Qty Item # Mfg. Part # Description Mfg. Price Ext
(802) 334-7451 (802) 334-7451
SALES QUOTEPC Connection Sales Corp. # 11567405.03730 Milford Road PLEASE REFER TO THE ABOVE
QUOTE # WHEN ORDERINGMerrimack, NH 03054-4631
NORTHEAST KINGDOM HUMAN SERVICES INC
181 CRAWFORD RD
BILL TO: SHIP TO:
AB#: 5297492 AB#: 13492899
NORTHEAST KINGDOM HUMAN SERVICES INC
PO BOX 724 TIM GOULD
NEWPORT, VT 05855
NEWPORT, VT 05855
Important Notice - Standard Terms of Sale: Pricing valid for quantities shown until expiration date, excluding memory and hard drives. All purchases from PC Connection, Inc. are subject to the
Company's Standard Terms of Sale, which describe important legal rights and obligations. You may review the Standard Terms of Sale on the Company's website - pcconnection.com, or you
may request a copy via fax, e-mail, or mail by calling 1-800-800-0011 or your account representative. It is the end user's responsibility to review, understand and agree to the terms of any End
User License Agreement ("EULA").
* The amount is indicative of a 36-month, Fair Market Value (FMV) lease provided by Connection Financial Services and/or other Connection finance partners. Assumes order is predominantly
made up of hardware. If the majority of this quote represents software and/or services, please contact your Connection Account Manager to seek a custom lease quote. Lease offerings are
subject to credit approval and other lease terms and conditions.
Page 2 of 4 4/23/2020
Qty Item # Manuf. Part # Description Manuf. Price Ext
2 34376559 H8QF0E3-Year Foundation Care 24x7 for DL360 Gen10
Service
HP
ESSN/Services $ 1,997.79 $ 3,995.58
2 34533294 H8QD9E3-Year Next Business Day Foundation Care for
DL360 Gen10
HP
ESSN/Services $ 648.96 $ 1,297.92
2 34753140 H8QK7E5-Year Foundation Care Next Business Day DL360
Gen10 Service
HP
ESSN/Services $ 2,406.14 $ 4,812.28
2 35658187 H8QM1E 5-Year Proactive Care 24x7 DL360 Gen10 ServiceHP
ESSN/Services $ 6,119.19 $ 12,238.38
Qty Item # Manuf. Part # Description Manuf. Price Ext
30 15686623 5WS0A23681 3-Year On-site Next Business Day (Grp Limited)
Lenovo Think Plus
- ThinkPad
Protection/Service
s
$ 88.77 $ 2,663.10
30 15686631 5WS0A23813 3-Year Depot/CCI
Lenovo Think Plus
- ThinkPad
Protection/Service
s
$ 68.82 $ 2,064.60
30 36539526 5WS0T361513-Year Premier Support with On-site Next Business
Day
Lenovo Think Plus
- ThinkPad
Protection/Service
s
$ 138.65 $ 4,159.50
30 33621604 5PS0N731563-Year On-site + Accidental Damage Protection +
Premier Support + Keep Your Drive
Lenovo Think Plus
- ThinkPad
Protection/Service
s
$ 213.19 $ 6,395.70
30 8597981 SCBF-LTO36E-09512503 Year Next Business Day On-Site w/ ADP ($0-
$1250)ServiceConnection $ 227.50 $ 6,825.00
30 5824228 SCBF-LPT36E-095BRZ1250
SC 3Yr Plan (1Yr Base) Notebooks/Tablet ($0-
1,250) 9x5 Phone, Unlimited Acc Dam, Depot
Repair
ServiceConnection $ 253.25 $ 7,597.50
30 37914324 661073 3-Year Depot for NB (701-2,000) Service Net $ 171.20 $ 5,136.00
30 37914261 661067 1-Year Depot for NB (701-2,000) Service Net $ 46.81 $ 1,404.30
By purchasing a Service Connection Plan you agree to the terms and conditions set forth in this document and the particular service
plan purchased.
Warranty Options for Quote# 11567405.03
Ask your Account Manager about the following Warranty Options that are available for items that were quoted.
Options for: Item# 37638454 - ProLiant DL360 Gen10 1U RM Xeon 16C Gold 5218 2.3GHz / 32GB / 8x2.5" HP bays / P408i-a / 4xGbE / 1x800W (Choose
one)
Please ask your Account Manager about other warranties and service offerings that are available.
Options for: Item# 37640757 - ThinkBook 15 IML Core i5-10210U 1.6GHz / 8GB / 256GB PCIe / ac / BT / FR / WC / 15.6" FHD / W10P64 (Choose one)
Page 3 of 4 4/23/2020
Item # Description Notes
10900635Corp. RSA SecurID Authenticator
SID700 (36 months) 25 Pack
Product Description: The RSA SecurID 700 hardware device is a smaller keyfob model that connects
easily to any key ring and is very convenient for the end user. Every 60 seconds it displays a new code
generated by the RSA SecurID AES algorithm.
16812265
Authentication Manager Base Edition
(8.0) Perpetual License (30-100 User
Level)
Product Description: The database replication feature of the RSA Authentication Manager enables
flexible network configuration and load balancing for improved performance and can ultimately result in
lower management costs. The Base Edition provides one master server and one replicated server.
User administration and authentication is handled by the master server and all information is duplicated
on the replica. Both servers are capable of handling authentication requests; the RSA Authentication
Agents balance the work load between the servers by detecting response times and directing the
request accordingly, to ensure optimum performance.
16812206
Authentication Manager Base Edition
(8.0) 1-Month Tech Support & Phone
Consulting (30-100 Users)
Product Description: Enhanced Support is designed to meet the support needs of customers with
business-critical systems. RSA is focused on minimizing disruption of your business critical systems,
that depend on RSA solutions and products by getting your systems up and running to the great extent
possible.
38255050Cust. Citrix Workspace Bundle - x1
Perpetual License
Product Description: Deliver secure access to apps, data and services from most devices with the Citrix
Workspace Suite. This complete and powerful solution is optimized to meet the performance, security
and mobility requirements of each individual, with instant access to personalized desktops, mobile,
web, apps, data and services over any network. Freedom to choose how, where and when work
happens enables workforce mobility and productivity.
37638454
ProLiant DL360 Gen10 1U RM Xeon 16C
Gold 5218 2.3GHz / 32GB / 8x2.5" HP
bays / P408i-a / 4xGbE / 1x800W
Product Description: Does your data center need a secure, performance driven dense server that you
can confidently deploy for virtualization, database, or high-performance computing? The HPE ProLiant
DL360 Gen10 server delivers security, agility and flexibility without compromise.
34318068800W Flex Slot Platinum Hot Plug Low
Halogen Power Supply Kit
Product Description: HPE Flexible Slot (Flex Slot) Power Supplies share a common electrical and
physical design that allows for hot plug, tool-less installation into HPE server solutions. HPE's Flex Slot
power supplies are certified for high-efficiency operation and offer multiple power output options,
allowing users to "right-size" a power supply for specific server configurations. This flexibility helps to
reduce power waste, lower overall energy costs, and avoid "trapped" power capacity in the data
center.
37614962
240GB SATA 6Gb / s Read Intensive
SFF 2.5" SC Multi Vendor Solid State
Drive
Product Description: Do you need more performance from your sever or platform? HPE SSDs deliver
advanced performance and endurance while reducing power consumption for customers with
applications requiring high random read and write IOPs performance.
Ports/Connectors: 7-pin SATA 6Gb/s port
Product Notes for Quote# 11567405.03
Page 4 of 4 4/23/2020
INVOICE
Zoom Video Communications Inc.55 Almaden Blvd, 6th FloorSan Jose, CA [email protected]
For ACH and Wire Transfer payment:Account Name: Zoom Video Communications, Inc.Bank Name: Wells Fargo BankAccount Number: 3088920149Routing Number(WT): 121000248Routing Number(ACH): 121042882SWIFT Code: WFBIUS6S
OR send check payment to:Zoom Video Communications Inc.PO BOX 398843San Francisco, CA94139-8843
Purchase Order #:
TaxExemptCertificateID:
Zoom W-9
Invoice Date:Invoice #:
Payment Terms:Due Date:
Account NumberCurrency:
Account Information:
04/24/2020INV17294213Net 3005/24/202051507595USDNORTHEAST KINGDOM HUMAN SERVICESPO Box 724, Newport, Vermont 05855United [email protected]
CHARGE DETAILS
Charge Description Service Period Subtotal Tax TOTAL
Charge Name: Standard Biz Annual -- Proration Quantity: 60Unit Price: $199.90
04/24/2020-02/06/2021 $9,470.67 $568.24 $10,038.91
Charge Name: Standard Biz Annual -- Proration Credit Quantity: 50Unit Price: $199.90
04/24/2020-02/06/2021 ($7,892.23) ($473.53) ($8,365.76)
INVOICE TOTALS
Subtotal: $1,578.44
Total (Including Tax): $1,673.15
Invoice Balance: $1,673.15
TAX DETAILS
Charge Name Tax Name Jurisdiction Charge Amount
Tax Amount
INVOICE
Standard Biz Annual Sales Tax State ($7,892.23) ($473.53)
Standard Biz Annual Sales Tax State $9,470.67 $568.24Total
Tax $94.71
Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom
Voice Communications, Inc.
INVOICEDocuSign Inc.
Remittance slips can be emailed to [email protected]*-Taxation based on ‘Ship To’ address information.For additional information, including answers to frequently asked billing questions, please visit our Billing Support site at: https://www.docusign.com/support
Invoice Date:Invoice #:
Payment Terms:Due Date:
Purchase Order #:Account Name:
Apr 30, 2020INV18458251Net 30May 30, 202041360Northeast Kingdom Human Services, Inc.
Billing Account #: A00965454
Bill To: Northeast Kingdom Human Services, [email protected] Crawford Road Derby, Vermont05829United States
Ship To: Northeast Kingdom Human Services, [email protected] Crawford Road DerbyVermont05829United States
Subscription Item Description ServicePeriod Quantity Tax
Amount Extended Price
O-0022571515882
80698478
SKU-0000067
1
eSignature Business Pro Edition - Envelope Subs. (Adopt.Accel.)-Envelope Allowance
04/30/2020-04/29/2021 10,000 0.00 13,000.00
O-0022571515882
80698478
SKU-0000063
5Adoption QuickStart-Adoption QuickStart 04/30/2020-
04/30/2020 1 0.00 0.00
O-0022571515882
80698478
SKU-0000018
0Premier Support-Premier Support 04/30/2020-
04/29/2021 1 0.00 1,950.00
Subtotal: 14,950.00
Tax*: 0.00
Total: 14,950.00
Currency: USD
TRANSACTIONS ASSOCIATED TO THIS INVOICETotal Adjustments 0.00
Total Credits - 0.00
Total Payments - 0.00
Invoice Balance 14,950.00
Currency USD
PLEASE NOTE THE CHANGE IN OUR PREFERRED PAYMENT METHOD BELOW
Please remit electronic payments to:Silicon Valley Bank3003 Tasman DriveSanta Clara, CA 95054Routing #: 121140399Account #: 3300414688Swift Code: SVBKUS6S
Please remit checks to:DocuSign Inc.DEPT 3428PO BOX 123428DALLAS, TX 75312-3428
For Courier Deposits (Fed EX, UPS, etc.):Dallas Regional LockboxDocuSign Inc.8934281501 North Plano Rd Ste. 100Richardson, TX 75081