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CITY OF SANTA ANA <br />FINANCE & MANAGEMENT SERVICES <br />AGENCY <br />PURCHASING DIVISION <br />PURCHASE ORDER <br />CONTRACT XXXX <br />SHOW NUMBER ON ALL PACKAGES, <br />INVOICES AND RELATED DOCUMENTS <br />Vendor 52607 <br />Estimated PER AGREEMENT <br />FOB DESTINATION <br />Effective Date 10/01/2024 <br />Delivery Date <br />source of SPEC NO. #24-087A <br />Agreement 09/30/2025 <br />Terms NET 45 <br />Quotation <br />End Date <br />V CARAHSOFT TECHNOLOGY CORP <br />E 11493 SUNSET HILLS ROAD <br />N RESTON, VA 20190 <br />D <br />O PHONE: (571) 662-3147 <br />R EMAIL: Jazmine.Fitts@carahsoft.com <br />VENDOR BILLING INSTRUCTIONS: <br />1. Invoice the City of Santa Ana and mail to: CITY OF <br />SANTA ANA ACCOUNTS PAYABLE M-91. 20 CIVIC <br />CENTER PLAZA RM 326, SANTA ANA, CA 92701 <br />2. Invoices must reference the purchase order number <br />showing quantities, description, units and unit price. <br />3. Freight charges, when authorized, shall be prepaid and <br />added to the invoice as a separate item. <br />4. OUT OF STATE VENDOR: California seller's permit or <br />Certificate of Registration - Use Tax, is required to <br />collect tax. otherwise the citv will Dav direct. <br />MAIL INVOICES TO: CITY OF SANTA ANA <br />ACCOUNTS PAYABLE M-91 <br />20 CIVIC CENTER PLAZA, RM 326 <br />SANTA ANA, CA 92701 <br />EMAIL INVOICES TO: ACCOUNTSPAYABLE@SANTA-ANA.ORG <br />VENDOR'S COPY <br />Purchasing <br />Manager: <br />Buyer JACQU ES LAM <br />(714) 647-5467 <br />(REQUIRED IF OVER $6,000) <br />