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Home My WebLink About5777/ YOUR ONE STOP 101.111110,1111S PR0Y,40E1141 P ----RRED Plreferred Sus�ness Solutions' :9691 S. i$Otti:St. KeritWA:9SU32 • •'Instructions'Subtotal $381,25 Delivery Ti y Co lova 8 Gtmn edDelivery Typo Sales Tax $34.31 Deliveryll nstallation D.elivery InstructionsTOTAL AMOUNT Less Payment (Check #_) Special Payment Terms & Due Dates AMOUNT DUE $415.56 Warranty/Maintenance Agreementt r yes 17- No . The terms and candilJons appealing on the lace side of this agreement comectly set farib the entire agreement between the parties. The terms and conditions contained on the face side of this agreement include limitations of wwwty, exclusion of consequential and other special damages and other limitations of liability„ Customer acknowledges by its signature that it has read and understands it and that it constitutes the entire agreement, understandings, and represeniabons, express or implied, between customer and Dealer, with respect to hardware, supply, media, or documentation famished Be to be furnished hereunder and that this agreement supersedes all prior communications between the parties including all oral a written proposals, By executing this agreement I acknowledge that have read and understand this agreement Is non -cancellable and certify that am authorized to execute this agreement on behalf of customer, Authorized Signature Print Name Date 1*�-�A-1577(7-t_-kf A, 1,mrms of Sale: PREFERRED BUSINESS SOLUTIONS agrees to sell andbuvr reaktoaledDYYM agrees fo beyiiie ab v desdilbed rchandlu at the above quos dqua Uty,aM yr s, lists dale is not do in approval or teal bests at Sak`tni9bd'oinadeyetku connectivity the maximum number of hours included in 2 hours, Any Lime over 2 h`auribbillable at Furrent networking rate, Time starts when the Technician walks Unaugh Buyers door. - "' ' "' 2,Buyeracknowledges that the described goods and merchandise have been purchased with full rellance an Buyer's own Inspection and further investigation in respect to quality, condition and abRlry and that Buyer has not relied upon any representation of Seller not included in writing In this Purchase Order and Agreement for Sale, 3, All payments due for merchandise and supplies asset forth herein -above shall be paid on or before delivery, unless otherwise agreed herein. In the event that this Purchase Order and Agreement for Sale is made subject to Buyer obtaining financing, it Is understood and agreed that Buyer will obtain own Financing and that Seller shall not be responsible therefore, Title In all goods describe d' above shall remain In PREFERRED BUSINESS SOLUTIONS, until all sums due from Buyer are paid in fair, a, Default, as used herein, shall be refusal by the Buyer to accept dellvery, as well as failure of Buyer to timely pay arty or all amorus herein agreed to, as well as any other breaches herein. BW er agrees to pay Seger resonable attornev's fees in any collection action, wit or appeal arising from Buyer's defaund ult hereer, S.1i Buyer accepts delivery and raioses or neglects to pay the full purchase price when doe, seller may retake posseslon of said merchandise and supplies and in addition take further action to collect for damages as allowed under the laws of the State of Washington and the Uniform commercial Code. 6, Any itson to be Broi—ol by: PREFERRED BUSINESS SOLUTIONS is subject to acceptance by PREFERRED BUSINESS SOLUTIONS credit department,. Date 1/1/2018 Sales Rep David Hitchcock City of Bremerton Public Works & Utilities City of Bremerton Public Works & Utilities 100 Oyster Bay Ave, N. 100 Oyster Bay Ave, N. Bremerton WA Bremerton WA 98312 98312 Contact: Kelly Bonomi Billing Contact: Phone/Fax:(360)473-5333 (360)473-2330 Phone/Fax: P ,r�ahase=dr I?P"r1 DP ve Defe /lccoun Type _. lease Mont P, r� 60 NTonthlyaymerAt 5381 25+Tax awicpp,Color CPPB/W BaseColor Base 611nt Prfntet CPi?a, Color Printer CPP B1W Printer Base Color Printer Base Forestry: Canon Imagerunner C35301 With Cassette Feeding Unit and Fax $84:739, $80.99 1 Wastewater: Caonon Imagrunner C5560i with Staple Finisher, Cassette $140.28 $140.28 a Feeding Uinit, Paper Deck, Fax, Buffer Bypass, 2/3 Hole Punch 4 Accounting: Canon Imagerunner C5560i with 2/3 hole punch, Buffer Pass $159.98 $159.98 High Capacity Cassette Feeding Unit, Staple Finisher Please reference WSCA-NASPO Contract 3091 and Washington State PA 05214 60 month Fair Market Value Lease Service and Supplies for the machines will be billed in arrears at Forestry: .0106 BW and .073 Color Wastewater: .0069 BW and .043 Color Accounting: ,0069 BW and .043 Color • •'Instructions'Subtotal $381,25 Delivery Ti y Co lova 8 Gtmn edDelivery Typo Sales Tax $34.31 Deliveryll nstallation D.elivery InstructionsTOTAL AMOUNT Less Payment (Check #_) Special Payment Terms & Due Dates AMOUNT DUE $415.56 Warranty/Maintenance Agreementt r yes 17- No . The terms and candilJons appealing on the lace side of this agreement comectly set farib the entire agreement between the parties. The terms and conditions contained on the face side of this agreement include limitations of wwwty, exclusion of consequential and other special damages and other limitations of liability„ Customer acknowledges by its signature that it has read and understands it and that it constitutes the entire agreement, understandings, and represeniabons, express or implied, between customer and Dealer, with respect to hardware, supply, media, or documentation famished Be to be furnished hereunder and that this agreement supersedes all prior communications between the parties including all oral a written proposals, By executing this agreement I acknowledge that have read and understand this agreement Is non -cancellable and certify that am authorized to execute this agreement on behalf of customer, Authorized Signature Print Name Date 1*�-�A-1577(7-t_-kf A, 1,mrms of Sale: PREFERRED BUSINESS SOLUTIONS agrees to sell andbuvr reaktoaledDYYM agrees fo beyiiie ab v desdilbed rchandlu at the above quos dqua Uty,aM yr s, lists dale is not do in approval or teal bests at Sak`tni9bd'oinadeyetku connectivity the maximum number of hours included in 2 hours, Any Lime over 2 h`auribbillable at Furrent networking rate, Time starts when the Technician walks Unaugh Buyers door. - "' ' "' 2,Buyeracknowledges that the described goods and merchandise have been purchased with full rellance an Buyer's own Inspection and further investigation in respect to quality, condition and abRlry and that Buyer has not relied upon any representation of Seller not included in writing In this Purchase Order and Agreement for Sale, 3, All payments due for merchandise and supplies asset forth herein -above shall be paid on or before delivery, unless otherwise agreed herein. In the event that this Purchase Order and Agreement for Sale is made subject to Buyer obtaining financing, it Is understood and agreed that Buyer will obtain own Financing and that Seller shall not be responsible therefore, Title In all goods describe d' above shall remain In PREFERRED BUSINESS SOLUTIONS, until all sums due from Buyer are paid in fair, a, Default, as used herein, shall be refusal by the Buyer to accept dellvery, as well as failure of Buyer to timely pay arty or all amorus herein agreed to, as well as any other breaches herein. BW er agrees to pay Seger resonable attornev's fees in any collection action, wit or appeal arising from Buyer's defaund ult hereer, S.1i Buyer accepts delivery and raioses or neglects to pay the full purchase price when doe, seller may retake posseslon of said merchandise and supplies and in addition take further action to collect for damages as allowed under the laws of the State of Washington and the Uniform commercial Code. 6, Any itson to be Broi—ol by: PREFERRED BUSINESS SOLUTIONS is subject to acceptance by PREFERRED BUSINESS SOLUTIONS credit department,. 415-56 x Le-a-se, 60- 26933.60 + 24!933.60 0 `_ tP un ol4E 1ra1'a SogLrtPrta PROvtgepI EFERRED P:•eferred Business Sol cations '1691 5. 180tlt St Kent WA 95032 City of Bremerton Public Works a Utilities City of Bremerton Public Works 6 Utilities 100 Oyster Bay Ave. N 100 Oyster Bay Ave N Bremerton WA Bremerton WA 98312 98312 Contact: Kelly Bonomi Billing Contact.- Phone/Fax: (360) 473-5333 (360)473-2330 Phone/Fax: �ki�'+'g�;t� =:=,4�iptro>i DeilitieFq.Cafe-; �tl�lt4T�CiYGe� ;� - .. `. L>:hllorifits: 60 WW GPP Color CPP am Base SM Printer CPP Color Printer CPP BMW Printer Base ' IF 41c' I v Foreati}f: CanoW10 Ga5301.w i iCasssuo Feeding Unit aFsWam _4 t ail Waslewaler: Caarron Imagrunner C55601 with Slap] e Flaisher, Cassette Feeding Ulnit, Papef Deck, Fax, Buffer Bypass, 2f3 Hole Punch aaya Accounting: Canon Imagerunner C5560i with 2/3 hole punch, Buffer Pass High Capacity Cassette Feeding Unit, Staple Finisher Please reference WSCA-NASPO Contract 3091 and Washington State PA 05214 50 month Fair Market Value Lease Service and Supplies for the machines will be billed in arrears at Forestry -0166 BW and .073 Color "—�— Wastewatef:.0069 BW arid.,043 Color Accounting: 0009 BW and .043 Color Date 1/l/2018 Sales Rep David Hitchcock lNO[! Y.F'aytr,drtt:. W1.25'+ Tax Color Base Color Printer Base WoAg $140.28 $159.98 $159.98 Subtotal $381.25 Sales Tax $34.31 Dell viaryf i ns t a l l ati o n e TOTAL AMOUNT Less Payment (Check ii Spocial Payment Terms • DUC DateS AMOUNT DUE $415.56 Agreementr/ Yes F No The forms and Dentitions appearing on the face side of [his agreement cwre* set forth the enbre agreement between the parties The terms and conditions contained on [he lace As of this agreement include limitations of warranty, aclusion of consequential and other special damages and other limitations of liabitily Customer acknowledges by its signature that it has read and understands it and Nat it constitutes the engre agreement, understandings, and repreaur shons, express or implied, between customer and Dealer, with respect to hardware, supplq, media, or documentation lumished a to be furnished hereunder and [hat this agreement supersedes all prior communications between the parties including all oral or wrillen proposals ay aaecudng Ihis agreement I acknowledge that I have read and understand this agreament In non<aneetlable and Dandify that I am authorized to axecute No agreement on behalf of customer wfflmwnrimpnr��I Authorized Signature Print Name Date 7 1 Termsar SaIY PPUrIItJge eUSlISESS SptUT"i watt to sea aft"", spoof w —tit" el a bo r lM ricea deeua+d msrsliani at lM sbtrve auotsd gewnee and gAeN this sap h rrot on an apprarsl of rnN beef tl yes_• alvltnsrt MFrrYt nnecNvlty the maalrnum numberof ionub ilerkldad le 2 hours Any Isn a pear 2 ns�aea of Wets at In, current networking rate Thne sleds when the Taquak n, rapW s eyh gvyeN deer 2 Buyer uknowledgas that the described goods and mordlan Ilse have been purchased with fie reliance on euyei s oven Inspection and further Invesggatlon In respect to quality, condition and ability and (hat Buyer has not ,Had upon any representation of Seller not Included to wne,g in this Purchase order and Agreemesd for $ete 3 All payments due Ia —handles and supple, as set forth hirvturdo a shall be paid on or before delivery, unless otherwlsa agreed herein In the not that this Purchase Order ant Agreement for Sale is made sublet[ to Buyer obtaining financing, it is understood and agreed [hat Buyer will obtain own financing and that 5elltrshall not be responsible ti-elore Title In all goods described ebave shall amain in PREFERRED BUSINESS SOLUTIONS, until erg sums due from Buyer we paid In full eDefaultas used hwan, shall be refusal by the Buyer to accept delivery, as well as failure of Buyer to timely pay any or all amounts herein agreed In, as well as my other breaches herein Buyer agrees no pay Seger reson•ble attorney's lees in any collection i action, wt or appeal arising from ousels default hereunder 5 If Buyer .—or, delivery and refuse, or naalects To pay (he full purchase price when due, seller may retake posseslon of said on-,hmo ise and supplies and in addition lake further action to -fled for damages as allowed under the laws of the State of Washington and it. Undue.[o -1.1 code 6 Any Item to be flanced by PREFERRED BUSINESS SOLUr10N5 is subject to—ptance by PREFERRED 6USINE55 SOLUTION5 credit department