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CDWG.com 800.594.4239 OE400SPS 1 <br /> a SALES QUOTATION <br /> CHWT829 3172900 9/16/201 <br /> SHIP TO: <br /> CITY OF DECATUR <br /> BILL TO: Attention To:ATTW ACCOUNTING <br /> CITY OF DECATUR DIVISION <br /> 1 GARY K ANDERSON PLZ 1 GARY K ANDERSON PL7 <br /> Accounts Payable DECATUR ,IL 62523.1196 <br /> DECATUR , IL 62523.1196 Contact: DUANE RICHARDS <br /> Customer P.O. #CORRECT BACKUP <br /> Customer Phone#217.424.2762 SOLUTION SRV <br /> ACCOUNTMANAGER SHIPPING METHOD TERMS EXEMPTION <br /> GUS MONSON 877.681.3257 FedEx Ground NET 30-VERBAL E9994-8699-05 <br /> QTY ff EM NO. DESCRIPTION <br /> 1 2351926 IBM SYSTEM X3650 M3 E5620 2.4GHZ 2.200.00 2,200.00 <br /> Mfg#: IBM-7945D4U <br /> Contract: MARKET <br /> 1 1824398' IBM DVD-ROM ULTRASLIM ENH SATA DRIVE 78.00 I 78.00 <br /> Mfg#: IBM-46MO901 !I <br /> Contract: MARKET ! <br /> 2 1731721E IBM SAS 146GB 10K 2.51N SFF HS HDD I 210.00 , 420.00 <br /> Mfg#: IBD-4200632 S <br /> Contract: MARKET I <br /> 6 18332141 IBM SAS 50OGB 7.2K 2.5"HS SFF SLIM 305.00 1,830.00 <br /> j Mfg#: IBM-42DO707 ! j <br /> Contract: MARKET <br /> 1 23284211 IBM 46OW REDUNDANT POWER SUPPLY UNIT E 205 00 j 205.00 <br /> Mfg# IBM-81Y6558 <br /> Contract: MARKET <br /> 1 317637 IBM 3YR 24X7XiHR ONSITE SVC FOR SRVR 543.84 543.84 <br /> f Mfg#: IBE-21P2078 <br /> Contract: MARKET <br /> Electronic distribution-NO MEDIA I <br /> 1 1730935. IBM DUAL PT 1 G ETH DAUGHTER CARD 80.00 80.00 <br /> 1 Mfg#: IBM-46M1076 <br /> Contract: MARKET <br /> 1 18263911 MS SLD WIN SRV STD 2008 R2 489 92 489.92 <br /> Mfg#: MLD-P73-05005 <br /> Contract: MARKET <br /> i Electronic distribution -NO MEDIA j <br /> i I j <br /> 3 <br /> SUBTOTAL 5,846.76 <br /> FREIGHT 0.00 <br /> TAX 0.00 <br /> I <br /> Please remit payment to: <br /> CDW Government CDW Government <br /> 230 North Milwaukee Ave 75 Remittance Drive <br /> Vernon Hrils.IL 60061 Suite 1515 <br /> Phone 847.371.5000 Fax, 312-752-39 10 Chicuy0, IL 60675.1515 <br />