69-4155-18.pdf

PROGRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 03/28/2018 10:03

Run: 03/28/2018 10:03

FOLDER: 69-4155 BUYER: KING BRANDII D

VEND NBR Bus Size: S Small Business

VENDOR

ADDRESS

PHONE

FAX NBR Published Price List Available? [ ] Yes [ ] No

POC

Tax ID#

CAGE CD

*VENDOR NOTE: In order to do business with the Government, all vendors *

* must be registered in the System for Award Management (SAM), *

* http://www.sam.gov. All invoices must be submitted via Wide *

* Area WorkFlow (WAWF) at https://wawf.eb.mil/. Exception to *

* WAWF submission MUST include a statement why electronic invoice *

* submission is an undue burden. Statement MUST be included with *

* quote. *

TERMS

FOB

EST COST

GSA/FSS

001 QTY:

DISCOUNT DAYS

Prefers Destination

[ ] OTHER

NET

The Government

[ ] DEST

EST SHIPPING COST: $ _________ _

SHIPPING POINT:

Principle Place of Performance

[ ] YES NBR:

NO

1. 00 EA

PART NBR: AFF-A200A-002-SC

NetApp AFF A200 with (24) 960GB SSD Drives

AFF-A200A Flash Bundle

Unit Price Total Price

Est Delivery Date