HomeMy WebLinkAboutQuotationBusiness Objects'
For further details or to order, please contact:
David Ro
Tel: +1 416 2247585
Fax: +I 604 6225364
Email: dro@businessobjects.com
Quotation
Prepared For:
CITY OF MIAMI
Attn: SEAN MACDONALD
400 NW 2ND AVE
MIAMI, Florida, 33133
Tel: 7074287318, Fax
Email:
Business Objects Americas
3030 Orchard Parkway
San Jose, CA
95134
Quote #: USQ0011486
Quotation Date: 2007-10-31
Quote Expiry Date: 2007-12-21
First Year Support Services: Standard
Line # SKU Product
Qty Unit Price
Net Unit Price Net Extended
Lanouaoe
L-UCE-E-WT-00
M-UCE-E-WT-00
T-09H-E-00-00
BOE Pro for CR
BusinessObjects Enterprise Professional (for Crystal
Reports) XI R2 Windows CPU License English
BOE Pro for CR
BusinessObjects Enterprise Professional (for Crystal
Reports) XI R2 Windows CPU Maintenance English
TRNG - Education Credits
TRNG - Education Credits
5
$80000.00
$16000.00
$500.00
$28000.00
$5600.00
$0.00
$28000.00
$5600.00
$0.00
Total Product:
English
English
English
$ 28,000.00
Total Maintenance: $ 5,600.00
Total Training: $ 0.00
Total Consulting: $ 0.00
Total Other: $ 0.00
Sub Total: $ 33,600.00
Taxes: All Applicable Taxes are extra $
0.00
GRAND TOTAL: $
33,600.001
TOTAL DISCOUNT: $
64895.00
Additional Information: This is a quotation for converting the "restricted" Business Objects Enterprise Professional XI processor license (Motorola)
into an "unrestricted" Business Objects Enterprise Professional XIR2. This will allow Business Objects Enterprise Professional to access all data
sources and can then be used enterprise -wide. Also included in the quotation are 5 Education Credits that are valid for 1 year and can be used for
training.
1. If customer is tax exempt, please include Tax Exemption Certificate with the PO.
2. Payment terms must read Net 30"
3. FOB (Freight on Board) MUST read "Shipping Point" or "Origin"
4. Purchase Order MUST be generated by the customer's internal systems and signed by the customer.
5. Purchase Order must be dated.
6. Ensure that it reads "Purchase Order" not Purchase Requisition. There MUST be a PO Number.
7. "Ship To" and "Bill To" address must be explicitly labeled as such.
6. Contact name, phone number, and email address
9. Need to indicate "Quantity Ordered" and 'What Product"
10. Vendor Address must be one of the following:
US Customers (only): Business
Objects Americas OR Business Objects Americas
C/O Business Objects Corp. 3030 Orchard Parkway
910 Mainland Street San Jose CA, 95134
Vancouver, BC, V6B 1A9
Canadian Customers (only):
Business Objects Corp.
910 Mainland Street
Vancouver, BC, V6B 1A9
11. If the deal needs verbiage on the PO, it must read the following:
"THIS TRANSACTION IS GOVERNED BY THE TERMS AND CONDITIONS OF THE BUSINESS OBJECTS SOFTWARE LICENSE AND
RELATED SERVICES AGREEMENT (THE "END -USER AGREEMENT") AVAILABLE AT HTTP://WWW.BUSINESSOBJECTS.COM/LICENSES
ON THE DATE OF THIS PURCHASE ORDER, RECEIPT OF WHICH IS ACKNOWLEDGED. IN THE EVENT OF ANY INCONSISTENCIES
BETWEEN THE TERMS OF THIS PURCHASE ORDER AND THE TERMS OF THE END -USER AGREEMENT, THE TERMS OF THE END -USER
AGREEMENT SHALL BE CONTROLLING."