Bear Logic


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University of Northern Colorado/Bear Logic Documented Quote Solicitation UNCBL-484-13 University of Northern Colorado Bear Logic 2045 10th Ave Greeley, CO 80639 Jennifer Rasmuson Phone: 970-351-1538 Fax: 970-351-4720 E-Mail: [email protected]

Solicitation Number: UNCBL-484-13 Date: 4/9/13 Quote Due Date: 4/15/13 Quote Due Time: 12:00 pm MT

This solicitation is not governed by the State of Colorado Procurement Code Quotes may be faxed or e-mailed to Jennifer Rasmuson at (970) 351-4720 or [email protected] by 4/15/13 at 12:00 pm MT. Bear Logic requests quotations for Cisco wireless access point hardware per the following specifications. Substitutions will not be considered as the requested items meet campus standards. Only new equipment will be accepted. Price must include shipping, handling and all delivery charges. All quotes shall be quoted F.O.B. destination unless otherwise specified. QTY

MFG

ITEM

DESCRIPTION

40 2 2 1 1

Cisco Cisco Cisco Cisco Cisco

AIR-CAP3501I-A-K9 WS-C3750X-48P-S C3KX-PWR-715WAC= C3KX-NM-1G= GLC-T=

Cisco Aironet 3501I IEEE 802.11n Wireless Access Point Cisco Catalyst Stackable Ethernet Switch Cisco Catalyst 3K-X 715W AC Adapter Cisco 3K-X 1G Network Module Cisco 1000Base-T SFP Gigabit Interface Converter TOTAL PRICES

UNIT PRICE

EXTENDED PRICE

VENDOR NOTE: VENDOR'S MUST BE REGISTERED WITH THE STATE OF COLORADO BIDS SYSTEM AT THE TIME QUOTES ARE DUE. In the case of goods or services, the award will be made to the quote determined by the Procuring Agency to be the most advantageous to the State, price/cost being the primary consideration. The determination of whether the quote is acceptable and meets the minimum requirements of the solicitation is solely within the discretion of the Procuring Agency. No formal evaluation system or methodology is required for any documented quote process. The University reserves sole right to determine suitability of product offered.

UNCBL-484-13

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VENDOR SIGNATURE FORM THIS FORM MUST BE COMPLETED, SIGNED, AND RETURNED WITH YOUR BID RESPONSE Documented Quote NO:

UNCBL-484-13

Vendor is required to submit Federal Employer Identification Number (F.E.I.N.) prior to payment of Purchase Order. F.E.I.N. _______________________________________________________________________ DELIVERY DATE AFTER RECEIPT OF PURCHASE ORDER_________________________ TERMS__________________________________ COMPLETE COMPANY NAME__________________________________________________ (Include INC., DBA, LLC, LLP, Sole Proprietorship or any other ownership) ADDRESS____________________________________________________________________ CITY/STATE/ZIP_______________________________________________________________ PHONE__________________________ FAX ______________________ EMAIL ______________________________________________________________________ NAME OF AUTHORIZED SIGNATOR ______________________________________________________________________________ (Individual with authority to enter into and execute agreements/contracts/assignments/or any other legal document onbehalf of company; include name/title/address/phone/fax if different from above)

UNCBL-484-13

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