Purchase of Machines II
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PURCHASE CONFIRMATION
International Business Machines Corp
1605 LBJ Freeway
Dallas, TX 75234-0000
(800)598-1295
November 11, 1994
City of Salina
300 West Ash St
Salina, KS 67401-2396
Dear DAVE LARRICK::
Enclosed is the Supplement for Purchase of Machines II. Payment in full
is due on the Date of Installation for each feature, conversion, and upgrade
shown on the Supplement.
If you have any questions regarding this transaction, please contact our
office.
Sincerely,
.JtU1L/-tt /;/fC~>-,
Theresa McKinley J
Advisory Customer Support Rep
US Marketing & Services
TMM/ADG
Attachment
bcc
INTERNATIONAL BUSINESS MACHINES CORPORATION Armonk, New York 10504
City of Salina
PO Box 736
Salina, KS 67402-0736
IBM Office Address:
1605 LBJ Freeway
Dal las, TX 75234-0000
(800)598-1295
Name and Address of Customer
Invoice to:
Date Prepared:
11/11/94
Invoice for Purchase of Machines II
(Purchase of Features, Conversions, and Upgrades)
IBM Customer Agreement No.: HQ12291
IBM Office No.: SVZ
Customer No.: 7871501
Customer Reference:
Installation Address:
City of Salina
300 West Ash St
Salina, KS 67401-2396
The terms of the IBM Customer Agreement and its appl icable Attachments
(or any eqivalent agreement signed by both of us) apply to this transaction.
IBM Plant
Order or
Machine
Machine Serial
Qty Type Number(a)
9406 A2419
Conversion,
Upgrade
/Feature
Order
Number
Conversion, Upgrade,
or
Feature Change
From Type/Model To Type/Model
Feature Feature
Removal (c) Addition(d,e)
Purchase
Price
$
(Per Unit)
Total
$
Estimated
Shipment
Date
Description(b)
T36440
CHANGE 9406/060 - 9406/310 060
16/4MBPS TOKEN-RING/HP
(QTY 2 PER MACHINE)
REMOVABLE MEDIA DEVICE ATTC
32MB MAIN STORAGE
240 VOLT POWER CORD
STD MFIOP WO/TWINAXIAL WSC
SINGLE DISK UNIT KIT (320MB
(QTY 4 PER MACHINE)
128MB MAIN STORAGE
STD EIA 232/V.24 1-LINE AD
V.24 CABLE 20 FT ENHANCED
ADDITNL DISK UNIT (1.96GB)
(QTY 4 PER MACHINE)
2.5GB 1/4-INCH CART TAPE
3995 DATASVR ATTACH TO 2621
1/2 IN CART FOR MULIC
8 DISK UNIT STORG EXPANSN
SYSTEM UNIT EXPTWR (OPTICAL
BULK 400W POWER SUPPLY
STD 400W POWER SUPPLY
Invoice Information: Invoice No.: M036440
Payment is due on the Date of Installation.
Remit to Address:
Supplement Total $
Taxes
Dept Svz PO Box 841593
Dal las, TX 75284-1593
Pay This Amount $
310
2619
2621
3103
2961
9153
1105
3149
9612
9023
6650
6380
0019
9502
5051
5062
5143
9240
300,990.00
0.00
300,990.00
69,000.00
6,750.00
3,090.00
15,200.00
NC
NC
1,200.00
11/11/94
60,800.00
NC
NC
13,100.00
2,200.00
NC
NC
2,700.00
13,500.00
1,950.00
NC
(a) An "*" indicates Machine Plant Order Number.
(b) A "U" flag or "LIC" means Specific Machine
using Licensed Internal Code. Some Machine
features, conversions, and upgrades consist
solely of a modification to LIC. In such
case, no title to the Machine is transferred.
(c) An "*" indicates conversion downgrade.
(d) An "*" indicates reinstallation of previously
purchased feature, conversion or upgrade.
(e) An "U" indicates End User Certification applies.
Page 1 of 2 (SVZ-0268)
INVOICE
INTERNATIONAL BUSINESS MACHINES CORPORATION Armonk, New York 10504
City of Salina
PO Box 736
Salina, KS 67402-0736
IBM Office Address:
1605 LBJ Freeway
Dal las, TX 75234-0000
(800)598-1295
Invoice for Purchase of Machines II
(Purchase of Features, Conversions, and Upgrades)
IBM Customer Agreement No.: HQ12291
IBM Office No.: SVZ
Customer No.: 7871501
Customer Reference:
Name and Address of Customer
Invoice to:
Date Prepared:
11/11/94
Installation Address:
City of Sa I i na
300 West Ash St
Salina, KS 67401-2396
The terms of the IBM Customer Agreement and its applicable Attachments
(or any eqivalent agreement signed by both of us) apply to this transaction.
Conversion, Upgrade,
IB" Plant Conversion, or
Order or Upgrade Feature Change Purchase
Machine /Feature FrolD Type/Model To Type/Model Price Estimated
Machine Serial Order Feature Feature $ Total Shipment
Qty Type Number(a) Number Description(b) Removal (c) Addition(d,e) (Per Unit) $ Date
(QTY 2 PER MACHINE)
STD FEATURE POWER SUPPLY 9243 NC
(QTY 2 PER MACHINE)
STD BATTERY BACK-UP 9245 NC
(QTY 3 PER MACHINE)
DSK UNIT CNTRLRFOR RAID 6502 12,900.00
MAG STORAGE DEV CONTROLLER 6112 NC
EIA 232/V.24 ONE-LINE 20E 6154 NC
120MB 1/4-IN CARTRIDGE TAPE 6366 NC
NON-WTRTGHT PWR CRD W/PLUG 9081 NC
RETAIN 640MB INTERNAL DISK 9800 NC
(QTY 2 PER MACHINE)
EIA 232/V.24 ONE LINE 20E 9862 NC
D60 PROCESSOR 2543 NC
20.2 RPR PROCESSOR 2044 80,000.00
MES TOTAL 282,390.00 282,390.00
9337 16238 139475 11/11/94
1,967MB DISK DRIVE 1220 9,300.00
(QTY 3 PER MACHINE)
MES TOTAL 9,300.00 9,300.00
1 9337 16234 139481 11/11/94
1,967MB DISK DRIVE 1220 9,300.00
(QTY 3 PER MACHINE)
MES TOTAL 9,300.00 9,300.00
This amount is subject to late payment fees if not paid within terms, thank you.
Page 2 of 2 (SVZ-0268)
INVOICE
INTERNATIONAL BUSINESS MACHINES CORPORATION Armonk, New York 10504
Nalle and Address of Customer
Invoice to:
IBM Office Address:
1605 lBJ Freeway
Dal las, TX 75234-0000
(800)598-1295
City of Salina
PO Box 736
Salina, KS 67402-0736
Date Prepared:
11/11/94
Installation Address:
City of Sa I i na
300 West Ash St
Salina, KS 67401-2396
Machine
Qty Type
IBM Plant
Order or
Machine
Serial
Number(a)
Supplement for Purchase of Machines II
(Purchase of Features, Conversions, and Upgrades)
IBM Customer Agreement No.: HQ12291
IBM Office No.: SVZ
Customer No.: 7871501
Customer Reference:
Removed Parts Become
Property of IBM(g)
Warranty Period(f)
Customer-set-up
Conversion,
Upgrade
/Feature
Order
Number
Conversion, Upgrade
or
Feature Change
From Type/Model To Type/Model
Feature Feature
Removal (c) Addition(d,e)
Purchase
Price
$
(Per Unit)
Total
$
Estimated
Shipment
Date
Description(b)
1 9406 A2419
D60
T36440# CHANGE 9406/D60 - 9406/310
16/4MBPS TOKEN-RING/HP
(QTY 2 PER MACHINE)
REMOVABLE MEDIA DEVICE ATTC
32MB MAIN STORAGE
240 VOLT POWER CORD
STD MFIOP WO/TWINAXIAL WSC
SINGLE DISK UNIT KIT (320MB
(QTY 4 PER MACHINE)
128MB MAIN STORAGE
STD EIA 232/V.24 1-LINE AD
V.24 CABLE 20 FT ENHANCED
ADDITNL DISK UNIT (1.96GB)
310
2619
2621
3103
2961
9153
1105
3149
9612
9023
6650
69,000.00
6,750.00
11/11/94 N 1 Y *
N
N
N
N
N
N
N
N
N
N
3,090.00
15,200.00
NC
NC
1,200.00
60,800.00
NC
NC
13 , 100.00
Th i s Supp I ement conf i rms your order to purchase the listed features. convers ions, upgrades. elements, accessor i es, and non-I BM
equipment. The terms of the IBM Customer Agreement and its applicable Attachments (or any equivalent agreement signed by both of us)
apply to this transaction.
Supplement Total $
300,990.00
Page 1 of 3 (SVZ-0268)
(a) An "*" indicates Machine Plant Order Number.
(b) A "I" flag or "lIC" means Specific Machine using
licensed Internal Code. Some Machine
features. conversions. and upgrades consist
solely of a modification to llC. In such
case, no title to the Machine is transferred.
(c) An n*" indicates conversion downgrade.
(d) An "*" indicates reinstallation of previously
purchased feature. conversion, or upgrade.
(e) An "I" indicates End User Certification appl ies.
(f) An "M" means months and a "V" means years.
(g) An "*" indicates that the term applies. Replace-
ment parts assume the service status of the
parts they replace.
INTERNATIONAL BUSINESS MACHINES CORPORATION Armonk, New York 10504
Nalle and Address of Custoller
Invoice to:
IBM Office Address:
1605 LBJ Freeway
Dal las, TX 75234-0000
(800)598-1295
City of Salina
PO Box 736
Salina, KS 67402-0736
Date Prepared:
11/11/94
Installation Address:
City of Sa I i na
300 West Ash St
Salina, KS 67401-2396
Machine
Qty Type
IBM Plant
Order or
Machine
Serial
NUllber(a)
Conversion,
Upgrade
/Feature
Order
Number
Conversion, Upgrade
or
Feature Change
From Type/Model To Type/Model
Feature Feature
Removal (c) Addition(d,e)
Description(b)
(QTY 4 PER MACHINE)
2.5GB 1/4-INCH CART TAPE
3995 DATASVR ATTACH TO 2621
1/2 IN CART FOR MULIC
8 DISK UNIT STORG EXPANSN
SYSTEM UNIT EXPTWR (OPTICAL
BULK 400W POWER SUPPLY
STD 400W POWER SUPPLY
(QTY 2 PER MACHINE)
STD FEATURE POWER SUPPLY
(QTY 2 PER MACHINE)
STD BATTERY BACK-UP
(QTY 3 PER MACHINE)
DSK UNIT CNTRLRFOR RAID
MAG STORAGE DEV CONTROLLER
EIA 232/V.24 ONE-LINE 20E
120MB 1/4-IN CARTRIDGE TAPE
NON-WTRTGHT PWR CRD W/PLUG
RETAIN 640MB INTERNAL DISK
(QTY 2 PER MACHINE)
EIA 232/V.24 ONE LINE 20E
060 PROCESSOR
20.2 RPR PROCESSOR
MES TOTAL
6380
0019
9502
5051
5062
5143
9240
9243
9245
6502
6112
6154
6366
9081
9800
9862
2543
2044
1 9337 16238
139475
1,967MB DISK DRIVE
(QTY 3 PER MACHINE)
MES TOTAL
1220
9337 16234
139481
1,967MB DISK DRIVE 1220
(QTY 3 PER MACHINE)
MES TOTAL
Page 2 of 3 (SVZ-0268)
Supplement for Purchase of Machines II
(Purchase of Features, Conversions, and Upgrades)
IBM Customer Agreement No.: HQ12291
IBM Office No.: SVZ
Customer No.: 7871501
Customer Reference:
Removed Parts Become
Property of IBM(g)
Warranty Period(f)
Customer-set-up
Purchase
Price Estimated
$ Total Shipment
(Per Unit) $ Date
2,200.00 N
NC N
NC N
2,700.00 N
13 ,500 . 00 N
1,950.00 N
NC N
NC N
NC N
12,900.00 N
NC N
NC N
NC N
NC N
NC N
NC N
NC N *
80,000.00 N *
282,390.00 282,390.00
11/11/94 N 2Y
9,300.00 N
9,300.00 9,300.00
11/11/94 N 2Y
9,300.00 N
9,300.00 9,300.00
Signatures are not required on this SUpplement. unless either of us requests it.
We may fi Ie a copy of this Supplement to perfect our purchase money security interest.
Agreed to:
City of Salina
Agreed to:
INTERNATIONAL BUSINESS MACHINES CORPORATION
By
Authorized Signature
By
Authorized Signature
Name (Type or Print)
Date
Name (Type or Print)
Date
Page 3 of 3 (SVZ-0268)