REQUEST FOR PRICES # 1490-JE109553 Due by: 4/19/2013 ,
4:00 PM
FAX RESPONSES ARE ACCEPTABLE
WSU - PURCHASING SERVICES 220 FRENCH PULLMAN WA 99164-1020 FAX: (509) 335-7765
INSTRUCTIONS: 1. 2. 3. 4.
Provide unit prices. Extend the amount in the designated columns. Provide bid total when bidding all items. If offering an equal item, list the brand and model or catalog numbers. Enclose descriptive product literature. Washington State University General Terms and Conditions apply. Quotation must be submitted on this form. Return all bid documents with offer. Vendor must insure physical delivery of bid response to WSU Purchasing Services at 220 French Administration Building by bid due date and time. 5. Enclose a self-addressed, stamped envelope to receive bid results if desired. Washington State University encourages responses from Washington certified MWBE vendors.
ITEM #
QTY
DESCRIPTION
UNIT PRICE
UNIT
AMOUNT
BID FOR MAINTENANCE ON QRADAR 1
E0GILLL/JDQPLL1: IBM SECURITY QRADAR SIEM ALL-INONE 3100 L LEGACY CONTRACT, ANNUAL SW SUBSCRIPTION AND SUPPORT
1
YR
2
E0GK1LL/JDQPLL1: IBM SECURITY QRADAR SIEM ALL-INONE 31XX UPGRADE TO 5000 EPS, INSTALL ANNUAL SW SUBSCRIPTION AND SUPPORT
1
YR
3
E0GK7LL/JDQPLL1: IBM SECURITY QRADAR SIEM ALL-INONE 31XX UPGRADE TO 100K FLOWS INSTALL, ANNUAL SW SUBSCRIPTION AND SUPPORT
1
YR
4
E0GFKLL/51K96L1: IBM SECURITY QRADAR QFLOW COLLECTOR 1310-LR L LEGACY
1
YR
5
E0GILLL/JDQPLL1: IBM SECURITY QRADAR SIEM ALL-INONE 3100 L LEGACY CONTRACT, ANNUAL SW SUBSCRIPTION AND SUPPORT
3
YR
6
E0GK1LL/JDQPLL1: IBM SECURITY QRADAR SIEM ALL-INONE 31XX UPGRADE TO 5000 EPS, INSTALL ANNUAL SW SUBSCRIPTION AND SUPPORT
3
YR
VENDOR:
The above offer is valid until:
Signature:
Phone:
Shipping Destination:
Printed Name:
Fax:
Quote FOB:
Title:
Date:
Payment Terms:
PULLMAN, WA 99164 DESTINATION FREIGHT PREPAID AND ALLOWED
Shipment Origin:
Zip Code of Origin:
Best Method of Shipment:
Lead Time:
Weight: BUYER: 4/12/2013
Cost: $
No. Pieces KERRY JOHNSON
[email protected]
(509) 335-7818
REQUEST FOR PRICES # 1490-JE109553 Due by: 4/19/2013 ,
FAX RESPONSES ARE ACCEPTABLE
WSU - PURCHASING SERVICES 220 FRENCH PULLMAN WA 99164-1020 FAX: (509) 335-7765 ITEM #
4:00 PM
QTY
DESCRIPTION
UNIT PRICE
UNIT
7
E0GK7LL/JDQPLL1: IBM SECURITY QRADAR SIEM ALL-INONE 31XX UPGRADE TO 100K FLOWS INSTALL, ANNUAL SW SUBSCRIPTION AND SUPPORT
3
YR
8
E0GFKLL/51K96L1: IBM SECURITY QRADAR QFLOW COLLECTOR 1310-LR L LEGACY
3
YR
9
E0GILLL/JDQPLL1: IBM SECURITY QRADAR SIEM ALL-INONE 3100 L LEGACY CONTRACT, ANNUAL SW SUBSCRIPTION AND SUPPORT
5
YR
10
E0GK1LL/JDQPLL1: IBM SECURITY QRADAR SIEM ALL-INONE 31XX UPGRADE TO 5000 EPS, INSTALL ANNUAL SW SUBSCRIPTION AND SUPPORT
5
YR
11
E0GK7LL/JDQPLL1: IBM SECURITY QRADAR SIEM ALL-INONE 31XX UPGRADE TO 100K FLOWS INSTALL, ANNUAL SW SUBSCRIPTION AND SUPPORT
5
YR
12
E0GFKLL/51K96L1: IBM SECURITY QRADAR QFLOW COLLECTOR 1310-LR L LEGACY
5
YR
AMOUNT
***SUBMIT QUOTES FOR 1, 3, AND 5-YEAR TERMS WITH A START DATE OF 3/7/2013. WSU WILL SELECT ONE OF THESE. *** GENERAL TERMS AND CONDITIONS PUBLISHED AT: http://purchasing.wsu.edu/terms APPLY TO THIS SOLICITATION AND ALL WASHINGTON STATE UNIVERSITY PURCHASE ORDERS.
VENDOR:
The above offer is valid until:
Signature:
Phone:
Shipping Destination:
Printed Name:
Fax:
Quote FOB:
Title:
Date:
Payment Terms:
PULLMAN, WA 99164 DESTINATION FREIGHT PREPAID AND ALLOWED
Shipment Origin:
Zip Code of Origin:
Best Method of Shipment:
Lead Time:
Weight: BUYER: 4/12/2013
Cost: $
No. Pieces KERRY JOHNSON
[email protected]
(509) 335-7818
