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HomeMy WebLinkAboutOpening of Bids - Equipment Purchase for Nello Corporation Phase XVII - Proj. No. 116-144 - ConnectionCannection," February 10, 2017 City of South Bend 1316 County -City Building 227 West Jefferson Boulevard South Bend, Indiana 46601 Attn: Clerk of the Board of Public Works Subject: Equipment Purchase for Nello Corporation Phase XVII Project No, 116-144 I would like to thank you for the opportunity to participate in this request for bid. Enclosed please find our response. Connection offers over 300,000 IT products, including computers, desktops, servers, notebooks, PDAs, hardware, software, peripherals, printers, video, imaging, sound, memory, and storage devices from 1,600 different manufacturers. We also offer a wide range of ready -to -purchase and customized IT services. Connection maintains excellent relationships with OEMs and other vendors. Our strong relationships and premium partnerships with manufacturers afford Connection excellent pricing, favorable product allocation, and unparalleled support from vendors. In addition, Connection provides consultative resources to all customers, before and after the sale, at no cost to you. We believe that you will find Connection to be the best provider of your IT products and solutions. In addition to offering extremely competitive pricing, Connection holds many distinctions within the industry: ❑ Connection is a Fortune 1000 company with 2,155 employees and 35 years of experience. ❑ Connection is committed to providing high quality products and services to our customers: we perform a broad range of custom configurations at our state-of-the-art, ISO -certified configuration lab with rapid turn- around and delivery options available. ❑ Connection is an HP Elite Partner and has received the following recent HP awards: • 2015 HP Enterprise Federal Group Partner of the Year • 2014 HP Enterprise Group US Top Growth Partner • 2014 HP Financial Services PartnerOne Award • 2013 HP Partner in Excellence Award ❑ With some of the most seasoned account managers in the industry, Connection is able to offer continuity of service so that customers maintain the same single point -of -contact order -to -order and year-to-year. Connection passes along any indemnification protection provided by the manufacturer to our customers, but as a reseller we do not provide independent indemnification of the products that we sell. Please feel free to contact me if you need further assistance. Warmest regards, imathan CanteCCa Jonathan Cantella Account Manager Phone: 800-800-0014 x-34105 Fax: 603-683-0451 Email: Jonathan Cantella@Qonnection.com CITY OF SOUTH BEND, INDIANA SELLER'S BID FOR SALE OR LEASE OF MATERIALS CHECKLIST FOR BIDDERS Project Name Equipment Purchase For Nello Corporation Phase XVII Project No. 116-144 For Bids Due February 14, 2017 at 9:30 am From time to time the South Bend Board of Public Works finds it necessary to reject a bid because it does not comply with statutory requirements. In preparing your bid, please use the following checklist in order to make sure that your bid is done in the proper manner. Proper bid security included. The bidder has the option of providing either a Certified WA Check or Bid Bond. X Bid prepared on the City of South Bend Bid/Proposal Form, completely executed. Contractor's Non -Collusion and Non -Debarment Affidavit, Certification Regarding Investments with Iran, Employment Eligibility Verification, Non -Discrimination Commitment, and Certification of use of United States Steel Products or Foundry X Products. X Acknowledge Receipt of 1 Addendum(s) included with the bid. X All required additional information is included with the bid. Proposal statements and other affidavits all signed by the proper party with name X either printed or typed underneath signature. X This checklist submitted with the Bid. This checklist is provided for bidder's use in assuring compliance with required documentation; however, it does not include all specifications requirements and does not relieve the bidder of the need to read and comply with the specifications. Bidder: Connection Date: 02/10/2017 By Authorized Represent iv Signature: Print Name & Title: Rob Yuticins, Proposal Specialist BID NAME FOR BIDS DUE Date: Address: City/State/Zip: CITY OF SOUTH BEND, INDIANA SELLER'S BID FOR SALE OR LEASE OF MATERIALS Equipment Purchase For Nello Corporation Phase XVII Project No. 116-144 February 14, 2017 at 9:30 am Bidder 02/10/2017 (Firm): 730 Milford Road Merrimack, NH 03054 Telephone Number: ( 800 ) 800-0014 Agent of Bidder (if Applicable): When theprospective Contractor is unable to certify to any of the statements below, it shall attack an explanation to thisAffidavit. CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON-DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) STATE OF NH ) ) SS: Hillsborough COUNTY ) The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: 1. Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Certification, "Iran" means the government of h•an and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Contractor's newly hired employees through the E-Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E-Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E-Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of race, sex, religion, color, national origin, ancestry, age, gender expression, gender identity, sexual orientation or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions may consider the Contractor's good faith efforts to obtain participation by those Contractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. In no event shall persons or entities seeking the award of a City contract be required to award a subcontract to an MBE/WBE; however, it may not unlawfully discriminate against said WBE/MBE. A finding of a discriminatory practice by the City's MBE/WBE Utilization Board shall prohibit that person or entity from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact for which the discriminatory practice or noncompliance pertains. 7. The undersigned contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this loth day of February, 2017 HEIDI R. CRRUSO, Notary Public My Co ,mdssWn Expires November 20, 2018 Contractor/Bidder (Firm) Signature f Contractor/Bidder or its Agent Rob Yutkins, Proposal Specialist Printed Name and Title �ttlllltuturr,._ _ ?COMMISSION Subscribed and sworn to before me this day of f-Iro 2011- o EXPIRES NOV.20,2018 CIO e 019 °2 My Commission Expires v p Notary ggs V Public 'i'/'���1� County of Residence ii i it {t k Revision #1 BID NAME FOR BIDS DUE CITY OF SOUTH BEND, INDIANA BID/PROPOSAL Equipment Purchase For Nello Corporation Phase XVII Project No. 116-144 February 14, 2017 at 9:30 am Item No. Description Est' Unit Unit Price Total Amount 1 Desktop Computer —Qtym 39 EA $ 1,520.19 $ 59,287.41 2 1500 VA rackmount smart UPS — 120V, hot-swappable batteries 3 EA $ 633.82 $ 1,901.46 3 3000 VA rackmount smart UPS — 120V, hot-swappable batteries 3 EA $ 1,154.28 $ 3,462.84 4 CAD Workstation 6 EA $ 1,778.83 $ 10,672.98 5 Mini -Tablet 6 EA $ 488.59 $ 2,931.54 6 Monitor 100 EA $ 163.37 $ 16,337.00 7 Computer Speaker 45 EA $ 14.66 $ 659.70 8 Server Licensing 1 LS $ 34.91 $ 3,491.00 9 Network Switch 1 EA $ 1,624.50 $ 1,624.50 10 Server — Domain Controller 1 EA $ 4,232.70 $ 4,232.70 11 Server — Database/Application Server 3 EA $ 9,870.90 $ 29,612.70 12 Server — NAS File Server 1 EA $ 6,376.55 $ 6,376.55 13 Combination Tablet 6 EA $ 1,243.77 $ 7,462.62 14 Freight, Phone Support, Warranties, Training, etc... 1 LS $ 26,643.32 $ 26,643.32 Total: $ 174,696.32 NOTE: For complete pricing details please see attached quote No. 9864333.03 Company: Address/City/State/Zip: 730 MIlford_Road, Merrimack, NH 03054 Fax Telephone Number: 800-800-0014 Number: 603-683-0451 By Rob Yutkins, Proposal Specialist (Signature) (Printed name and title) BOARD OF PUBLIC WORKS Gary A. Gilot, President Elizabeth A. Maradik, Member Suzanna M. Fritzberg, Member Therese J. Dorau, Member A. Mueller, Member Attest: Linda M. Martin, Clerk 1316 COUNTY-QTY BUILDING 227 W. JEfrERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 Date: To: From Subject PHONE 574/235-9251 FAN 5741235-9171 TDD 574/ 235-5567 CITY OF SOUTH BEND PETL BUTTIGIEG, MAYOR BOARD OF PUBLIC WORKS February 7, 2017 All Bidders Linda M. Martin, Clerk, Board of Public Works Addendum Number: 1 Project Name: Equipment Purchase for Nello Corporation Phase XVII Project Number: 116-144 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Note: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: Authorized Si Date: Connection we solve IT SALES QUOTE PC Connection Sales Corp. Salesperson: Jonathan Cantella # 9864333.03 730 Milford Road Phone: (800) 800-0014 PLEASE REFER TO THE ABOVE Merrimack, NH 03054-4631 Fax: QUOTE # WHEN ORDERING (603) 683-2000 Email: jcantella@pcconnection.com Date: 2/1012017 Valid Through: 2/20/2017 Customer Contact: Kevin Brisson Phone: (574) 288-3632 xl224 Email: kbrisson@nelloinc.com Fax: AB#:14671642 NELLO INC. KEVIN BRISSON PO BOX 1960 SOUTH BEND, IN 46634 AB#:14671644 NELLOINC. KEVIN BRISSON 1201 S SHERIDAN ST SOUTH BEND, IN 46619 ' bI=LIVERY FOB SHIP VIA SHIP WEli3HT TEROlIS '- FEDERAL ID# Wilmington, OH Small Package Ground Service 3,916.00 Ibs NET 30 02-0497006 Level a ®- 10 Standard Desktops: $ EliteDesk 800 G2 SFF Core U-6700 32467406 3AGHz / 8GB 1256GB SSD / DVD SM / Hewlett Packard 954.02 37,206.78 20 39 Y4ZBIUT#ABA HD 530 / W7P64-W10P Commercial PCs $ $ Hewlett Packard Commercial PCs 4GB PC4-17000 288-pin DDR4 SDRAM Hewlett Packard 30 78 30712703 PIN51AT. DIMM for Select Models $ 42.13 $ 3,286.14' Hewlett Packard Accessories Accessories 5-year CarePack Next Business Day 40 39 12419634 HN789E Onsite PROMO Hardware Support for HP PSG/Services $ 67.06 $ 2,615.34 Desktops HP PSG/Services 50 CAD Workstations Z240 MT Xeen QC E3-1245 v5 3.5GHz / 60 6 31221789 L9K69UT#ABA 16GB 1512GB PCIe SSD I P530/DVD HP Workstations $ 1,169.72 $ 7,018.32 SM / GbE / W7P64-W10P HP Workstations 8GB PC4-17000 288-pin DDR4 SDRAM Kingston 70 12 30935691 KCP421ND8/8 DIMM for Select Models $ 63.60 $ 763.20 Kingston Technology Corp. Technolo gY Corp. 80 6 18100894 U7NS1 E 5-year NSD Onsite PROMO WS SP HP PSG/Services $ 67.06 $ 402.36 HP PSG/Services 90 Monitors w/Accessories: c$ 100 45 14413618 gY777AT USB Optical Scroll Mouse HP Workstations $ 8.03 $ 361.35 HP Workstations Accessories Accessories 110 45 17703917 H3C52AA#ABA K1500 Wired USB Standard Keyboard'. Hewlett Packard $ 6.94 $ 312 30: Hewlett Packard Pavilion PC Pavilion PC 23.8" E240 Full HD LED-LCD Monitor, Hewlett Packard 120 100 30737345 M1N99A8#ABA Black $ 163.37 $ 16,337.00 Hewlett Packard Accessories Accessories 130 45 10086303 Ng576AT LCD Speaker Bar Hewlett Packard - $ 14,66 $ 65970': Hewlett Packard Accessories Accessories 140 1 Domain Server: $ ProLiant OL360 Gan9:1U RM Xeon 6C: E5 160 11 17783890 780017-Sq1 2609 v31.9GHz 18G13Y 8x2.6 BaysI HP Sewers $ 1,59089 $ 1.59089I 2xPCle:I 4xGbE 1500W HP Servers Microsoft Windows Server 2012 R2 160 1 16591386 748921-B21 Standard Edition ROK E / F / I / G / S HP Server $ 566.83 $ 566.83 SW Accessories HP Server Accessories 8GB PC4 17000 288-pin DDR4 SDRAM HP Server 170 13 17850.694 726718-821 DIMM for Select ProLiant Models $ 128.12 $ 38436( HP ServerAccesseries Accessories Page 1 of 6 2/10/2017 we solve IT SALES QUOTE PC Connection Sales Corp. Salesperson: Jonathan CanteIla # 9864333.03 730 Milford Road Phone: (800)800-0014 PLEASE REFER TO THE ABOVE Merrimack, NH 03054-4631 Fax: QUOTE # WHEN ORDERING (603) 683-2000 Email: jcantella@pcconnection.com Date: 2/10/2017 Valid Through: 2/20/2017 Customer Contact: Kevin Brisson Phone: (574)288-3632 x1224 Email: kbrisson@nelloinc.com Fax: t: 14671642 -LO INC. /IN BRISSON BOX 1960 JTH BEND, IN 46634 AB#:14671644 NELLO INC. KEVIN BRISSON 1201 S SHERIDAN ST SOUTH BEND, IN 46619 .DELIVERY FOB SHIP VIA SHIP MIGHT TERMS 'FEDERAL ID# '. Wilmington, OH Small Package Ground Service 3,916.00 lbs NET 30 02-0497006 Level e s 60OGB SAS 12Gb Is 10K RPM 2.S' SC HP Server 180 6 18637801 781516-B21 Enterprise Hard Drive $ 250.44 $ 1,502.64 HP Server Accessories Accessories 50OW Flex Slot Platinum Hot Plug Power HP Server 190 1 17969951 720476 B21 Supply Kit Accessories $ 187.98 $ 187.98 HP Server Accessories 200 1 1780760t U7AP9E 5-year NBD DL360 Foundation Care HP $ 999.11 $ 999.11 HP ESSN/Services ESSN/Services 210 Application Server, $ ProLiant DL380 Gang 2U RM Xeon 8C E5- 220 3 17783970 777339-SOI 2640 0 2.6GHz/ 32GB / 24x2.5" HP Bays HP Sewers $ 2,973.39 $ 8,920.17 / 4xGbE / 2x800W HP Servers Microsoft Windows Server 2012 R2 230 '3 1G59t386 748g27-B21 Standard Edition ROK E I F/ I I G I S He Server: $ 585.63 $ 1,700.49: SW Accessories HP Server Accessories 240 18 17809990 726719-821 16GB PC4-17000 DDR4 SDRAM DIMM HP Server $ 218.73 $ 3,937.14 HP Server Accessories Accessories 1.2TB SAS 12Gb/ s tOK RPM SFF 2.5' 250 30 23948742 781518-1321 SC Enterprise Hard Drive HP Server $ 501,83 $ 15,054,90 HP Sewer Accessories Accessories 260 3 17807601 U7AP9E 5-year NBD DL360 Foundation Care HP $ 999.11 $ 2,997.33 HP ESSN/Services ESSN/Services 270 NAB Sarver. ProLianl DL380 Gen9 2U RM Xeon 8C E5- 280 1 32476089 867449-SO1 2620 v4 2.1 GHz / 16GB / 12x3.5" HP BaysFA�essortes $ 2,334.79 $ 2,334.79 / P840ar / 4xGbE / 2x800W HP Servers Microsoft Windows Server 2012 R2 16591366 Standard Edition ROK E/ F I I/ G I S T $ 566.83 $ 566.83 290 1 7A8921-B21 SW HP Server Accessories 16GBPC4-19200 288-pin DDR4 SDRAM 300 1 31857373 836220-B21 RDIMM for Select Models Accessories $ 225.33 $ 225.33 HP Server Accessories 2TS SATA 6Gb/a72K rpm LFF 3.5 SC HP Server 310 ,12 32139091 861676-821 MidlmeiHard Drive Accessories $ 264.26 $ 3,171.12 HP Sewer Accessories 320 1 t7791574 U7AHSE 5-year DL380 G9 NBD Foundation Care HP $ 1,306.47 $ 1,306.47 HP ESSN/Services ESSN/Services 9,5mm SATA DVD-RW JackBlack Gang HP Server. 330 i 1 17830297 726537-821 Optical: Drive Accessories $ 78A8 $ 78.48' HP: Server Accessories 340 Network Switch: $ Page 2 of 6 2/10/2017 Connection we solve IT' SALES QUOTE PC Connection Sales Corp. Salesperson: Jonathan Cantella # 9864333.03 730 Milford Road Phone: (800)800-0014 PLEASE REFER TO THE ABOVE Merrimack, NH 03054-4631 Fax: QUOTE #WHEN ORDERING (603) 683-2000 Email: jcantella@pcconnection.com Date: 2/10/2017 Valid Through: 2/2012017 Customer Contact: Kevin Brisson Phone: (574) 288-3632 xl224 Email: kbrisson@nelioinc.com Fax: AB#:14671642 AB#:14671644 NELLO INC. NELLO INC. KEVIN BRISSON KEVIN BRISSON PO BOX 1960 1201 S SHERIDAN ST SOUTH BEND, IN 46634 SOUTH BEND, IN 46619 pE4,IVERY i ROB ', SHIP VIA SHIP wE*HT TERMS ::FEDERAL 0 Wilmington, OH Small Package Ground Service 3,916.00 Ibs NET 30 02-0497006 level a ®. S3300 52Port Stackable POE Smart 350 :1 17993361 GS752TXP-100NES Switch'. NETGEAR $ 1,624.50 $ 1,624,50 NETGEAR 360 UPS Units: $ SmarWPS 1500VA120V LCD 2U 370 3 12326649 SMT1500RM2U Rackmount UPS APO $ 633.82 $ 1,901.46.. APO Smart -UPS 3000VA 120V LCD 2U 380 3 12326665 SMT3000RM2U Rackmount UPS APC $ 1,154.28 $ 3,462.84 APC 390 Pad Mini i$ 400 6 32651238 MK9N2LL/A !Pad Mini 4 128GB, WiFi, Space Gray Apple $ 488.59 $ 2,931.54 Apple APPIeCare+ for Wad, 2lYears Auto- Applecare 410 6 14653212 84738LUA Enroll Auto/services $ 78.02 $ 468.12: Applecare Auto/services 420 Surface Tablet: $ 430 6 30734048 7AX-00001 Surface Pro 4 Core i5 /18GH / 256GB - Microsoft Surface $ 1,121.37 $ 6,728.22'. Microsoft Surface 3-year Complete for Business Warranty Microsoft 440 6 16421150 A9W-00005 w/ADH for Surface Pro 3/ Surface Pro 4 Surface/Service $ 227.48 $ 1,364.88 Microsoft Surface/Service Surface Pro 4 Type Cover w/ Fingerprint 450 '.6 30734355 RH9-00001 Reader, Black Microsoft Surface $ 122.40 $ 734,401 Microsoft Surface 460 Licensing: $ - Corp. Open License Office Pro Plus 2M6 Microsoft Mob 470 45 30714039 79P-05552 License Only Corporate 3 $ 466.94 $ 21,012,30: Microsoft Mob Corporate Licensing Licensin 'i Corp. CLP Acrobat Standard DC 2015 480 51 19014744 65258474AA01A00 Win License 1 User Level 1 8,000- Adobe Clp License $ 277.45 $ 14,149.95 99,999 Adobe to License Corp Open License Windows Server ' Microsoft Mob 490 100 32839193 R18 05123 2016 User CAL License Only Corporate'. $ 34.91 $ 3,491.001 Microsoft Mob Corporate I 1­.l.o Licensin Subtotal $ 172,356.56 Fee $ 0.00 Shipping and $ 2,339.76 Handlin Tax Exemptl Total $ 174,696.32 'Lease Tor as low as: y4,tIdb.ztilm0. -Lease quote above Is based on a 36-month, Fair Market Value lease, provided by one of our leasing partners, and Is subject to their terms, conditions and policies. Page 3 of 6 2/10/2017 C©nnection we salve IT SALES QUOTE PC Connection Sales Corp. Salesperson: Jonathan Cantella # 9864333.03 730 Milford Road Phone: (800)800-0014 PLEASE REFER TO THE ABOVE Merrimack, NH 03054-4631 Fax: QUOTE #WHEN ORDERING (603) 683-2000 Email: jantella@pcconnection.com Date: 2/10/2017 Valid Through: 2/2012017 Customer Contact: Kevin Brisson Phone: (574)288-3632 x1224 Email: kbrisson@nelloinc.com Fax: AB#:14671642 NELLO INC. KEVIN BRISSON PO BOX 1960 SOUTH BEND, IN 46634 AB#:14671644 NELLO INC. KEVIN BRISSON 1201 S SHERIDAN ST SOUTH BEND, IN 46619 x1224 . DELIVERY FOB SHIP VIA SHIP WEIGHT TERMS FEDERAL ID# ; Wilmington, OH Small Package Ground Service 3,916.00 Ibs NET 30 02-0497006 Level yterci # Mtg. Part* 'I': Oesariptigp. . ; . , , Mfly,:: Py'ice ` = Ext Important Notice - Standard Terms of Sale: Pricing valid for quantities shown until expiration date, excluding memory and hard drives. Leasing subject to credit approval. All purchases from PC Connection, Inc. are subject to the Company's Standard Terms of Sale, which describe important legal rights and obligations. You may review the Standard Terms of Sale on the Company's website - pcconnection.com, or you may request a copy via fax, e-mail, or mail by calling 1-800-800-0011 or your account representative. Page 4 of 6 2/10/2017 connection wre solve IT` Warranty Options for Quote# 9864333.03 Ask your Account Manager about the following Warranty Options that are available for items that were quoted. Options for: Item# 32467406 - EliteDesk 800 G2 SFF Core i7-6700 3.4GHz I8GB / 256GB SSD I OVD SM / HD 530 / W7P64-W10P (Choose one) e UOA64E 3-yearCarePack Next Business Day Onaite HP PSG/Services $ 48.92 $ 1,907.88 39 14768002 Support w1ADP G2Yfor Desktops Onl 39 4743418 U7897E 4-Year CarePack 9x5 Next Business Day Hardware HP PSG/Services $ 49.92 $ 1,946.88 Support - CPU Only 38 4743400 U7898E 5-Year eCarePack 9x5 Next Business Day - ' HP PSG/Seryjces $ 98.84 $ 3,854.76 Hadware Su ort-CPU OnI 3-Year eCarePack 9x5 Next Business Day 39 7380536 UE332E Hardware Support w/ Disk Retention for Desktops HP PSG/Services $ 14.97 $ 583.83 Oni 39 8595061 SCBF.-DSK36EX-951,11313 3-Year 9x5 Next Business Day (3-Year Base)for ServiceConnection $ 60.00 $ 2,340.01) Desktop 39 15489486 193558 t-Year Repair Coverage for Desktops (36 month Service Net $ 50.00 $ 1,950.00 OEM $707-1200 Ext. Options for: Item# 31221789 - Z240 MT Xeon QC E3-1245 v5 3.5GHz / 16GB / 512GB PCIe SSD / P630 / DVD SM / GbE / W7P64-W10P (Choose one) a UiG37E ®. 4-yearCarePack Onsite Next Business Day HP PSG/Services $ 48.92 $ 29352 6 13518546 Hardware Support forWorkstatlonOnl 6 13518474 UIG26E 3-year CarePack 9X54-hour Hardware Support for HP PSG/Services $ 128.79 $ 772.74 Workstation Only 6 13518503 UIG47E 5-year CarePack 24X74-hour Hardware Support HP PSG/Services $ 398.36 $ r 2,390.16 for Workstation Only 6 13518431 U1G39E 5-year CarePack Onsile Next Business Day HP PSG/Services $ 88.85 $ 533.10 Hardware Support for Workstation Only 6 8595061 SCBF-DSK36EX-95NBD 3-Year 9x$ Next Business Day (3-Year Base) for ServiceConneclwn $ 60.00 $ 360.00 Desktop Post (out of wty) Warranty SC 1Yr 6 5432347 SCBF-LPT12P-095BRZ Notebooks/Tablets - 91 HW Phone, 9x5 Pick Up 8 ServiceConnection $ 145.00 $ 870.00 Delivery 6 15988486 19365$y 1-year Repair Coverage (or Desktops (36 month '. Servce Net $ 50.00 $ :. 300,00 OEM 7Dd-1200..Ext. nnfinnc fnr Bam# 3n737346. 23. R" F24n Full HD LFD-LCD Monifor. Black (Choose one) 13550845 UOJ12E 4-year CarePack Next Business Day Advanced HP IPG/Services $ 36.93 $ 3,893.00 700 s Exchan a Hardware Su ort for:Monitor 100 13550861 UOJ73E 5-yearCarePack NeM Business Day Advanced HP IPG/Services $ 58.90 $ 5,890.00 Exchan eHardware Su ort for Monitor 10D A2548140 138688 1-year(3Yr base)Monitor Coverage ($0349)EXT' Service Net $ 18.43 Options for: Item# 17783890 - Prol- ant DL360 Gang 1U RM Xeon 6C E5-2609 v3 1.9GHz I BGB I8x2.5" Bays / 2xPCle 14xGbE / 50OW (Choose one) a U7AL3E ®. 3-year NBD DL360 Foundation Care HP 4 $ 165.73 $ I 166.76 1 17807548 ESSN/Services 1 17807564 1 3-year 24x7 DL360 Foundation Care HP $ 1,342.84 $ 1,342.84 ESSN/Services 1 17807628 U7AQ5E 5-year 24x7 DL360 Foundation Care HP $-31121.99 $'.. 3,121,98 ESSN/Services 1 17807610 U7AQOE 5-year NBD w/Defective Media Retention DL360 HP $ 1,553.51 $ 1.553.51 Foundation Care ESSN/Services Options for: Item# 17783970 - ProLiant DL380 Gang 21.1 RM Xeon 8C E5-2640 v3 2.6GHz / 32GB / 24x2.5" HP Bays / 4xGbE / 2x800W (Choose one) U7ADBE 3-year NBD Foundation Care for DL380 G9 I HP $ 232.02 ESSN/Services $ 697,86 3 17791607 3 17807513 U7AJ2E 5-year 24x7 w/Defective Media Retention DL380 HP $ 4,641.72 $ 13,625.16 Foundation Care ESSN/Services 3 17791371 U7AESE 3-year 24x7 DL380'G9 Foundation Care HP iSSN/Services E $ 1.818.08 $ i 5,454.24 Page 5 of 6 2/10/2017 Connection we solve IT" Warranty options for Quote# 9864333.03 Ask your Account Manager about the following Warrantv Options that are available for items that were quoted. 3 1779153t U7AJ1 E 5-year 24x7 DL380 G9 Foundation Care ESSN/Services $ 4,222.23 $ 12,666.69 1, Options for: Item# 32476089 - ProLiant DL380 Gen9 2U RM Xeon 8C ES-2620 v4 2.1GHz / 16GB / 12x3.5" HP Bays / P840ar l 4xGbE / 2x800W (Choose ar a U7AD9E ®- 3-year NBD Foundation Care for DL3$0 G9 HP ESSN/Services $ 232.62 $ 23262 1 17791507 1 17791371 U7AE5E 3-year 24x7 DL380 G9 Foundation Care HP ESSN/Services $ 1,818.08 $ 1,818.08 1 17791531 U7AJ1E 5-year 24x7 DL380 G9 Foundation Care HP ESSN/Services $ ; 41222,23 $ '.. 422223 1 17791523 U7AEOE 3-year OL380 G9 NBD w/Defective Media HP $ g32.30 $ 432.30 Retention Foundation Care ESSN/Services nnrinnc fnr ItemB 12326665 -Smart-ZIPS 3000VA 120V LCD 2U Rackmount UPS (Choose one) a ®. 3 8803801 WEXTWARIYR SP"04 1-Year Extended Warranty (New and Renewal) "APC/Service $ 166.25 $ 49876 3 9025271 WEXTWAR3YR-SP-04 3-Year EMended Warranty (New and Renewal) APC/Service $ 4t5.00 $ 1,245.00 3 12545681 133622 1-year(3yr base) Consumer Electronics Coverage Service Net $ 51,35 $ 153.99 $1001-1500 Options for: Its 3U734U48 - Surface Pro 4 Gore to / uuu / ZOtiGtl (Gnoose one a ®- Commercial Extenslon to 3-year Warranty for Microsoft - 99.00 $ 594.00 6 16420624 A9W-00001 Surface Pro 3/Sudace Pro Surface/Service $ r 6 21013003 HP3-00002 4-year Complete for Business Warranty w/ADH for Microsoft $ 399.00 $ 2,394.00 Surface Pro 3 / Surface Pro 4 Surface/Service 8 30758627 VP3-00031 Extension to 4-year Warranty for Surface Pro u Microsoft ^ $ 149.04 $ '.. 894.00 3/Surface pro 4 Surface/Service 6 31657700 WJ3-00018 3-year Complete for Enterprise Warranty w/ADH for Microsoft $ 299.00 $ 1,794.00 Surface Pro for 250+devices Surface/Service 6 16004250 193633 3-year Repair Coverage with ADH for Surface Service Net I $ 329,65 $ 1.977.90 Te61el$1001-1500' 6 16004233 193623 2-Year Repair Coverage with ADH for Surface Service Net $ 167.92 $ 1,007.52 Tablet $1001-1500 Please ask your Account Manager about other warranties and service offerings that are available. By purchasing a Service Connection Plan you agree to the terms and conditions set forth in this document and the particular service plan purchased. Page 6 of 6 2/10/2017