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Home My WebLink About5673YOUR ONE,FS7OP SOLUTIONS PROVIDER( K�� Preferred Business Solutions 7691S,180th St. Kent WA 9.8032 - City of Bremerton Public Works & Utilities'__ �•__._ 100 Oyster Bay Ave. N. Bremerton WA 98312 Contact`. I Hillary Hamilton `w Phone/Fax: (360)473-5333 (360)473-2330 Purchase Order Account Type L W CPP Color CPP B� W Prmte� CPP Calor Printer CPP? ' B8 Date 4/14/2017 (Sales Rep µy _ David Hitchcock Subtotal OettvyryTim -`' tis'lCct nt Bteyator ConnectO Delivery Type (�j. Sales Tax; Delive-ryn n sta llatio n' o TOTAL'AMOUNT' Less Payinent(Check#. Special Payment Terms & Due Dates AMOUNT DUE; r Yes r No The terms and conditions appearing on the face side of this agreement correctly set forth the entire agreement between the parties. The terms and conditions contained on the face side of this agreement include limitations of warranty, 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 representations, express or implied, between customer and Dealer, with respect to hardware, supply, media, or documentation furnished or to be furnished hereunder and that this agreement supersedes all prior communications between the parties including all oral or written proposals. By executing this agreement, I acknowledge that have read and understand this agreement Is non -cancellable and certify that I am authorized to execute this agreement on behalf of customer. 1. Terms of Sale: PREFERRED BUSINESS SOLUTIONS agrees to sell and buyer agrees to and buyer agrees to buy the abaye described merchandise atthe above quoted quantity and prices. This sale is not on an approval ortrial basis. If Sale includes network -nn ecsNity the maximum number of hours included in 2 hours. Any time mer 2 hours is billable at the current networking rate. Time starts when the Technician walks through Buyers door.. 2. Buyer acknowledges that the described goods and merchandise have been purchased with full reliance on Buyer's own Inspection and further investigation in respell to quality, condition and ability and that Buyer has not relied upon any representation of Seller not included in writing in this Purchase Order and Ali—mem for Sale. 3. All payments due for merchandise and supplies as set forth herein -above shall be paid on or before delivery, unless otherwise agreed herein. In the evemthat 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 Al goods described abme shall remain in PREFERRED BUSINESS SOLUTIONS, until all sums due from Buyer are paid in full, q. Defauh, as used herein, shall be refusal by the Buyer to accept delivery, as well as failure of Buyer to timely pay any or all amounts herein agreed to, as welt as any other breaches herein. Buyer agrees to pay Seller rasonabie attorney's fees in any C11116on a Rion, suR or appeal arising from Buyer's defaun hereunder. 5. If Buyer accepts delivery and refuses or neglects to pay the full purchase Price when due, seller may retake posses ion of said rn—handoe 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 item to be financed by PREFERRED BUSINESS SOLUTIONS is subject to acceptance by PREFERRED BUSINESS SOLUTIONS credit department. T _ �W 100 Oyster Ave. N. 1 (.Equipment �� 1 �{Factldles: Bremerton WA 1 _ iElectronics Canon Imagerunner Q3330 with Cassette feeding unit P $73.09 � _ r $73.09, w� Total $316.39 {{{{��998312 WSCA-NASPO Contract 3091 and Washington State plus tax _ -Billing Contact x � � '+60 month Feu Market Vah1e Lease �_ ri` _ Preferred, BusinessSolutions will to City ESremmerton P.ubllc wute a check of, Works for $1522.65 for UBM Maintenance _ cy �pprox Delivery Date a _ Lease`Monthsa 60 Monthly Paymeht$316.39 N Base " Color Base -{j V Printer BaseColor PnnteBase� Subtotal OettvyryTim -`' tis'lCct nt Bteyator ConnectO Delivery Type (�j. Sales Tax; Delive-ryn n sta llatio n' o TOTAL'AMOUNT' Less Payinent(Check#. Special Payment Terms & Due Dates AMOUNT DUE; r Yes r No The terms and conditions appearing on the face side of this agreement correctly set forth the entire agreement between the parties. The terms and conditions contained on the face side of this agreement include limitations of warranty, 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 representations, express or implied, between customer and Dealer, with respect to hardware, supply, media, or documentation furnished or to be furnished hereunder and that this agreement supersedes all prior communications between the parties including all oral or written proposals. By executing this agreement, I acknowledge that have read and understand this agreement Is non -cancellable and certify that I am authorized to execute this agreement on behalf of customer. 1. Terms of Sale: PREFERRED BUSINESS SOLUTIONS agrees to sell and buyer agrees to and buyer agrees to buy the abaye described merchandise atthe above quoted quantity and prices. This sale is not on an approval ortrial basis. If Sale includes network -nn ecsNity the maximum number of hours included in 2 hours. Any time mer 2 hours is billable at the current networking rate. Time starts when the Technician walks through Buyers door.. 2. Buyer acknowledges that the described goods and merchandise have been purchased with full reliance on Buyer's own Inspection and further investigation in respell to quality, condition and ability and that Buyer has not relied upon any representation of Seller not included in writing in this Purchase Order and Ali—mem for Sale. 3. All payments due for merchandise and supplies as set forth herein -above shall be paid on or before delivery, unless otherwise agreed herein. In the evemthat 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 Al goods described abme shall remain in PREFERRED BUSINESS SOLUTIONS, until all sums due from Buyer are paid in full, q. Defauh, as used herein, shall be refusal by the Buyer to accept delivery, as well as failure of Buyer to timely pay any or all amounts herein agreed to, as welt as any other breaches herein. Buyer agrees to pay Seller rasonabie attorney's fees in any C11116on a Rion, suR or appeal arising from Buyer's defaun hereunder. 5. If Buyer accepts delivery and refuses or neglects to pay the full purchase Price when due, seller may retake posses ion of said rn—handoe 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 item to be financed by PREFERRED BUSINESS SOLUTIONS is subject to acceptance by PREFERRED BUSINESS SOLUTIONS credit department. T _ �W (Engineering Canon Imagerunner C5550 with High_Cap_acity Feeder,. $151.59 $151.59 External Staple Finisher, 2/3 hole punch �� 1 (.Equipment �� 1 �{Factldles: Services: Canon Imagerunner C350 with extrad_ rawer/cabinet . $4344 $43:14 Canon Imagerunner 3525 with Cabinet $48.57 4 $48.57 1 _ iElectronics Canon Imagerunner Q3330 with Cassette feeding unit P $73.09 � _ r $73.09, w� Total $316.39 _ t ?Pleasereference WSCA-NASPO Contract 3091 and Washington State plus tax _ PA 05214 � � '+60 month Feu Market Vah1e Lease �_ ri` _ Preferred, BusinessSolutions will to City ESremmerton P.ubllc wute a check of, Works for $1522.65 for UBM Maintenance _ Service anct supplies for the machines will be billed In arrears at. y�rtEngineering -,,_. 0069 BW, .043 Color Equipment Services: .011 BW, A83 Color i e _ — s Electronics 0106 BW .073 Color Facilities: .0106 BW, .073 Color _ Subtotal OettvyryTim -`' tis'lCct nt Bteyator ConnectO Delivery Type (�j. Sales Tax; Delive-ryn n sta llatio n' o TOTAL'AMOUNT' Less Payinent(Check#. Special Payment Terms & Due Dates AMOUNT DUE; r Yes r No The terms and conditions appearing on the face side of this agreement correctly set forth the entire agreement between the parties. The terms and conditions contained on the face side of this agreement include limitations of warranty, 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 representations, express or implied, between customer and Dealer, with respect to hardware, supply, media, or documentation furnished or to be furnished hereunder and that this agreement supersedes all prior communications between the parties including all oral or written proposals. By executing this agreement, I acknowledge that have read and understand this agreement Is non -cancellable and certify that I am authorized to execute this agreement on behalf of customer. 1. Terms of Sale: PREFERRED BUSINESS SOLUTIONS agrees to sell and buyer agrees to and buyer agrees to buy the abaye described merchandise atthe above quoted quantity and prices. This sale is not on an approval ortrial basis. If Sale includes network -nn ecsNity the maximum number of hours included in 2 hours. Any time mer 2 hours is billable at the current networking rate. Time starts when the Technician walks through Buyers door.. 2. Buyer acknowledges that the described goods and merchandise have been purchased with full reliance on Buyer's own Inspection and further investigation in respell to quality, condition and ability and that Buyer has not relied upon any representation of Seller not included in writing in this Purchase Order and Ali—mem for Sale. 3. All payments due for merchandise and supplies as set forth herein -above shall be paid on or before delivery, unless otherwise agreed herein. In the evemthat 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 Al goods described abme shall remain in PREFERRED BUSINESS SOLUTIONS, until all sums due from Buyer are paid in full, q. Defauh, as used herein, shall be refusal by the Buyer to accept delivery, as well as failure of Buyer to timely pay any or all amounts herein agreed to, as welt as any other breaches herein. Buyer agrees to pay Seller rasonabie attorney's fees in any C11116on a Rion, suR or appeal arising from Buyer's defaun hereunder. 5. If Buyer accepts delivery and refuses or neglects to pay the full purchase Price when due, seller may retake posses ion of said rn—handoe 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 item to be financed by PREFERRED BUSINESS SOLUTIONS is subject to acceptance by PREFERRED BUSINESS SOLUTIONS credit department. ,��'EFERRED Preferred Business Solutions 7691 S. 180th St Kent WA 98032 Sales Order Agreement Ship To Date Sales Rep BIii To City of Bremerton Public Works & Utilities 100 Oyster Bay Ave. N. 100 Oyster Bay Ave. N. Bremerton WA 98312 Contact: Phone/Fax: Quantity M:rnfldAI/W (360) 473-2330 80 CoorCPP BIW�� Color Printer CPP B/W, Printer Base Description Englneenng Canon lmagerunner CS550 with High Capacity Feeder, External Staple Finisher, 2/3 hole punch , , Equipment Services Canon lmagerunner C350 with extra drawer/cabinet FacUllies· CaQon lmagenmner 3525 with Cat:ilnet El.eetronic.ir ,G,anon 1rnager4Jllner C3339 with Cassette feeding unit Please reference WSCA-NASPO Contract 3091 and Washington State PA 05214 60 month Fair Market Value Lease Preferred Business Solutions will write a check to City of Bremerton Public Works for $1522.65 for UBM Maintenance. Service and supplies for the machines will be billed in arrears at: Engineering: .0069 BW .. 043 Color Equipment Services: ,011 BW, 083 C9lor E!actro111cs: 010� BW .07� Gojor Facllities· .0106'BW, :073 C"olor� Delivery Instructions Color8a� Color Printer Base Unit Price $151.59 $43.14 $48.57 $73.09 Total Special Payment Terms & Due Dates Subtotal Sales Tax Delivery/Installation TOTAL AMOUNT Less Payment (Check#_) AMOUNT DUE Warranty/Maintenance Agreement P' Yes !No 4/14/2017 David Hitchcock 9316,39 Total Price $151.59 $43.14 $48.57 $73.09 $316.39 plus tax The terms and coodjijoos appearing on the lace side of lhis agreement correctly sel torlh Iha enLire agreemenl between the parties. The lerms and condilions contained on Iha race side of this agreement include lirtilaijons of warranty, exclusion of consequential and other special damages and other limitations of liabttily Cuslomer acknowledges by ils signalure that it has read and undarslands it and lhal il conslilules the en Lire agreement understandings, and represenlaLions, express or implied, belw9an cuslomer and Dealer, wilh respect to hardware supply, media, or documanlaLion lumished or to be furnished hereunder and lhal lhis agreemanl supersedes all prior communicaLions between the parties including all oral or wrillan proposals. By executing thl! agrNment, I acknowtedge that I have read and understand thi� agrffment It non-cancellable and certify that I am authorized to exerwute this agr .. ment on behalf of customer. Authorized Signature Customer Acceptance Dealer Representative Print Name Preferred Business Solutions Terms and Conditions Date 1, Terms or Silla: PREFERRED BUSINESS SOLUTIONS <11rns to sell end buyer aarHsto ;ind buyer ;i1ran to buy the abav11 d11crlbad merchandise ilt the i1bOV111 quotad quantity and prices. This s,1le ls not on an approval or trl;il basis lfSille Includes network connectivity the maKlmum number or houl'li Included In 2 houl'li. Any time aver 2 houl'li Is billable at the currant networkln1 rat•, Time starts when the Technician walks through Buyers door, 2. Buyer aclmowledi:as that the d111Scrlbed a:oods and merch<1ndlse have bean purch<1sed with full relianCI! on Buy.r's own inspection and rurthar lnvestl1ation in respect to qu;ility, condition and ,1bility ilnd that Buyer has not relled upon any representation of Sellar not Included In writln& In thl:s Purcha$tt Order ilnd A,:raement for Sale 3 All pi,ymenls due for merchandlsa ilnd supplies as set forth herein-above shall be paid on or before delivery, unless otherwlsa il&reed hare in In the event th;it this Purch;ise Order ;ind Aa;reement for Sala is med a subject to Buyer obtalnin1 Pinantln1, it Is understood ind agreed th;it Buyer will obt1ln own financing and that S11llarshall not be respon!lble therefore Tttl111 in all 1oods da5crtbed above shall rem;iin In PREFERRED BUSINESS SOLUTIONS, untll all sums due from Buyer ua pild In full, 4 Def;iult, ;is used h11r111ln, shall b11 rerusill by the Buyer to ilCCapt delivery, ;is well Ill fallura of Buyer to timal� p;iy ;iny or ;ill <1mounls herein <1a;reed to, as well ;is ;iny other breaches herein Buyer illrees to piiy Seller rMon;ibla ;ittorney's feas in any coll11ctlon action, suitor appnl arlsin1from Buyer's d111f1ult henundar. 5 Ir 8uyer ilccapts dallvery ;ind r11ruse:, or nei;lects to p1ythe full purchase price when due, seller may retilka possesion of said merch;indlsa ind supplies ;ind In addition take further ilctlon to collect for dama1es ilS allowed under th111 l111ws or the St;ite of Washtnston and the Uniform Commercl1I Code 6 Any item to be financed by PREFERRED BUSINESS SOLUTIONS Is :subject to ;iccephnce by PREFERRED BUSINESS SOLUTIONS credit dep;irtment