AM04 - Tarleton State University Purchase Order
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1 Page 1 of 6 AM04 - Tarleton State University Purchase Order P.O. Date: 1/10/2017 Purchase Order Number AM04-17-P SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. V E N D O R Vendor Number: SYNETRA INC 1110 E State HWY 114 Ste 200 South Lake, TX INVOICING VENDOR SHALL SUBMIT AN ITEMIZED INVOICE SHOWING PURCHASE ORDER NUMBER. IF YOUR INVOICE IS NOT PROCESSED AS INSTRUCTED, PAYMENT MAY BE DELAYED. S H I P T O B I L L CENTRAL RECEIVING Attn: Contact Jeanette Lingle at (254) ST. FELIX STREET STEPHENVILLE, TX US purchasing@tarleton.edu Phone: (254) BUSINESS SERVICES BOX T-120 TARLETON STATION STEPHENVILLE, TX US invoices@tarleton.edu Phone: (254) T O Please login to Buy A&M to retrieve attachments associated with the Purchase Order. Solicitation (Bid) No.: Payment Terms: Net 30 Shipping Terms: F.O.B., Destination Terms: Allowed Delivery Calendar Day(s) A.R.O.: 0 Item # 1 WS-X45-SUP8-E= Catalyst 4500 E-Series Supervisor 8-E 3.00 $ 11, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 35, Item # 2 WS-X448-UPOE+E= Cisco WS-X4748-UPOE+E Service Module- 48 x 10/100/1000Base-T LAN 2.00 $ 5, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 10,794.00
2 Page 2 of 6 Item # 3 WS-C FS-L Cisco Catalyst F Ethernet Switch - 48 Ports - Manageable - Stack Port - 4 x Expansion Slots - 10/100/000 Base-T - Uplink Port - 4 x SFP Slots - 2 layer supported - 1U High - Rack-mountable, Desktop $ 5, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 92, Item # 4 C3650-STACK-KIT Cisco StackWise Adapter - for Stacking 4.00 $ 1, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 4, Item # 5 CAB-SPWR-150CM= Catalyst 3750X Stack Power Cable 150 CM Spare 4.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ Item # 6 N7K-SUP2E= SUP2 Enhanced Module includes 8GB USB Flash for NEXUS 7000 Series 2.00 $ 24, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 48, Item # 7 AIR-AP3802I-B-K9 Cisco Aironet 3802I IEEE ac 5.20 Gbit/s Wireless Access Point GHx, 5 GHx - MIMO Technology - Beamforming Technology - 2 x Network (RJ-45) $ 1, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 57,750.00
3 Page 3 of 6 Item # 8 L-UPG-LS-1AP-N UPG 1 AP LICS for CMX 10 and higher $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 4, Item # 9 Class-Item CON-ECMU-LUPGLSPN Cisco SMARTnet Software Support - 1 Year Service - 24 x 7 - Technical - Electronic Service $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ Item # 10 AIR-ACCPMK Cisco Mounting Bracket for wireless access point 5.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1, Item # 11 ISR4351-VSEC/K9 Cisco 4351 Router - 3 Ports - Mangement Port - 10 Slots - Gigabit Ethernet - 1U - Rack-mountable, Wall Mountable 1.00 $ 8, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 8, Item # 12 Class-Item CON-3SNT-IR4351VS Cisco SMARTnet Extedned Service - Service - 8 x 5 Next Business Day - Exchange Physical Service 3.00 $ 1, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3,159.00
4 Page 4 of 6 Item # 13 FL-4350-HSEC-K9 Cisco U.S. Export Restriction Compliance license for 4350 series - License 1.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ Item # 14 FL-4350-PERF-K9 Cisco Performance-on-Demand - Cisco 4350 Integrated Services Router - License 1.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ Item # 15 NIM-4FXO Cisco Voice Interface Card (VIC) - for Voice - 4 x FXO 1.00 $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ Item # 16 WS-C X48UQ-S Cisco Catalyst x48UQ-S Switch - 48 Ports - Manageable - Stack Port - 4 x Expansion Slots - 10GBase-T, 10GBase-X, 10/100/1000Base-TX - Uplink Port - Modular - 36 x Network, 12 x Network, 4 x Expansion Slot - Optical Fiber, Twisted Pair - 10 Gigabit Ethernet, Gigabit Ehternet - 4 x SFP+ Slots - 3 Layer Supported - 1U High - Rack-mountable, Standalone 3.00 $ 8, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 24, Item # 17 PI-UCS-APL-K9 Cisco Prime Infrastructure Generation 2 Appliance - Real Time Monitoring 1.00 $ 14, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 14,397.00
5 Page 5 of 6 Item # 18 AIR-MSE-3365-K9 Cisco MSE 3365 Appliance --Remote Monitoring 1.00 $ 13, EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 13, Item # 19 L-LIC-CTIOS-1A Cisco License - Cisco IOS based 5700 Series Wireless Controller - License 1 Access Point - Electronic $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3, Item # 20 CON-ECMU-LCTIOS1A CCW oly UPG SWSS AP adder Lics $ EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ Item # 21 TRN-clc 001 Cisco Learning Credits - Technology training Course 1.00 $ 0.00 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 0.00 Item # 22 TRN-CLC-000 Cisco Learning Credits (10 Pack 1.00 $ 0.00 EA 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 0.00
6 Page 6 of 6 Item # 23 VENDOR AGREES TO COMPLY WITH ALL CONDITIONS IN THIS PURCHASE ORDER AND THE PO TERMS AND CONDITIONS FOUND ON THE PURCHASING WEBSITE: ANY EXCEPTIONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M UNIVERSITY AGENCY PROCUREMENT OFFICE PRIOR TO SHIPPING. The State of Texas is Exempt from all Federal Excise Taxes. State and City Sales Tax Exemption Certificate: The A&M System claims an exemption from taxes under Chapter 20, Title 122A Revised Civil Statutes of Texas for purchase of tangible personal property described in this order, purchased from Vendor listed above as this property is being secured for the exclusive use of the State of Texas. FAILURE TO DELIVER: If the Vendor fails to deliver these supplies by the promised delivery date or a reasonable time thereafter, without giving acceptable reasons for delay, or if supplies are rejected for failure to meet specifications, the State reserves the right to purchase specified supplies and equipment elsewhere, and charge the increase in price and cost of handling to the Vendor. No substitution or cancellations permitted without prior approval of The Texas A&M University System. TAX: $ 0.00 FREIGHT: $ 0.00 TOTAL: $ 326, APPROVED By: Kim Elkins kelkins@tarleton.edu Phone#: (254) BUYER THE TEXAS A&M UNIVERSITY SYSTEM TERMS AND CONDITIONS APPLY.
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Page 1 of 8 AM02 - Texas A&M University Purchase Order P.O. Date: 8/23/2016 Purchase Order Number AM02-17-P029331 SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. V E N D O R Vendor Number:
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Page 1 of 6 AM01 - System Offices Purchase Order P.O. Date: 12/16/2016 Purchase Order Number AM01-17-P041212 SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. V E N D O R Vendor Number: 00001945
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Page 1 of 5 AM02 - Texas A&M University Purchase rder P.. Date: 11/2/2016 Purchase rder Number AM02-17-P037262 SHW THIS NUMBER N ALL PACKAGES, INVICES AND SHIPPING PAPERS. V E N D R Vendor Number: 00000597
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