81-1021-18.pdf

PROGRAM: C34311P INQUIRY OF AVAILABILITY

FOLDER: 81-1021 BUYER: KING BRANDII D

VEND NBR

VENDOR

ADDRESS

PHONE

FAX NBR

POC

Tax ID#

CAGE CD

00-000-0000 Bus Size:

VENDOR TO BE ASSIGNED PRIOR TO RELEASE

VENDOR TO BE ASSIGNED PRIOR TO RELEASE

WASHINGTON, DC 00000-0000

-UNK

Published Price List Available? [] Yes [] No

*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 NET

The Government Prefers Destination

[ ] DEST [ ] OTHER

EST SHIPPING COST: $

SHIPPING POINT:

Principle Place of Performance City/State

[ l YES NBR: [ NO

1. 00 EA

SUPPORT RENEWAL - EXADATA HARDWARE

EXADATA STORAGE SERVER, CSI 18487332,

QTY 36

SOFTWARE - DISK DRIVE PERPETUAL

Unit Price Total Price

Est Delivery Date

PROGRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 06/20/2018 14:06

Run: 06/20/2018 14:06

FOLDER: 81-1021 BUYER: KING BRANDII D

002 QTY:

003 QTY:

1. 00 EA

SUPPORT RENEWAL -EXADATA HARDWARE

EXADATA X2-2: MODEL FAMILY, CSI 18487333

QTY 1

Unit Price Total Price Est Delivery Date

1. 00 EA

SUPPORT RENEWAL - EXADATA HARDWARE

EXADAT X2-2: ODEL FAMILY

Unit Price Total Price

Total$:

Est Delivery Date