HomeMy WebLinkAboutLAH - EA Renewal and Purchase OrderPURCHASE ORDER
12/28/2023
ISSUED TO:
Date:
Vendor #:CDWG60675
CDW GOVERNMENT INC
230 N. Milwaukee Ave
Vernon Hills, IL 60061
SHIP TO:TOWN OF LOS ALTOS HILLS
26379 W FREMONT RD
LOS ALTOS HILLS, CA 94022
Request #:240018
PO Number:240018
TOWN OF LOS ALTOS HILLS
FINANCE DEPARTMENT
26379 FREMONT ROAD
LOS ALTOS HILLS, CA 94022-2624
UNITS DESCRIPTION PRICE AMOUNTGL ACCOUNT NUMBERITEMPROJECT
45,061.02061-1480-62080.00Renew Microsoft License-3 years0.0001
45,061.02TOTAL
TOTAL TAX:
SUBTOTAL:
0.00
45,061.02
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Original invoice plus one copy must be sent to: Town of Los Altos Hills, 26379 Fremont Road, Los Altos Hills, CA 94022.
Payment may be expected within 30 days of receipt of goods, unless otherwise stated.
C.O.D. shipment will not be accepted.
Purchase order numbers must appear on all shipping containers, packaging slips and invoices.
All goods are to be shipped F.O.B. Destination unless otherwise stated.
All materials and services are subject to approval based on the description on the face of the purchase order or appendages thereof. Substitutions are not permitted without
written approval of the Town.
All goods or equipment must meet or exceed all necessary city, state and federal standards and regulations.
Vendor or manufacturer bears risk of loss or damage until property received and/or installed.
Seller acknowledges that buyer is an equal opportunity employer. Seller will comply with all equal opportunity laws and regulations that are applicable to it as a supplier of the
buyer.
The Town is exempt from federal excise taxes- FEIN 94-602-7523
Deliveries accepted Monday through Friday (excluding holidays): 8:30 am- 12:00 pm and 1:00 pm to 4:30 pm.
Authorized By:
Finance Department: (650) 941-7222 FAX: (650) 941-3160
Date:
SHIPPING:
0.00