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-�7 <br />TRYTECH <br />07.28.09 <br />Summary Information &Project Notes <br />pne swap A Auto brapatch 0"e 0 a ewer bmd wchlbcarb. For Cemrrwnd IA and artier, QM <br />c0mpmmbconcurbecolocabdwahamotlrr Inter. Web CThm functlens arem c0natr cad require <br />cant <br />aigniaProrssar caP+clty. Thm conlpwrmb can be obcebd m bh wswat Web Srvr. mOt harvdae a <br />dedicated serverie) are requireQ whlcb will biz wblect w server can6graam and bwdng charqw. <br />Send Purchase Orders le' <br />— <br />—TriTech Software Systems <br />Attn: K.Beckwhh FAX: 958499-7015 <br />salesadminr�tritech corn <br />Remit t ; <br />Trffech Software Systems <br />Quotation Issued by: Kenneth Schulte <br />Phone: 1720 379 3900 <br />PO Box s 671392 <br />Dallas, TX 76297-1392 <br />Email: ken.achultellittritech.com <br />Terms and Conditions <br />his Quotation Is valid for 60 (sbdy) days and Is subject to the terms of your TriTech System Purchase Agreement. The software licensing provisions of the <br />ystem Purchase Agreement between TriTech and Client shall govern the additional TriTech software licenses purchased here under. Support will be provided in <br />mordance with the Software Support Agreement between TriTech and the Client. The quotation information is proprietary and may not be copied or released other than <br />it the express purpose of selection and purchase0tcense. Any estimated sales and/or use tax has been calculated as of the date of quotation and is provided as a <br />3nverdence for budgetary purposes. Tn7ech reserves the right to adjust and collect sales and/or use tax at the actual date of invoicing. If your organization is tax exeml <br />pays state taxes directly, then prim to invoicing, your organization must provide TriTech with a copy of a current tax exemption cer0ficate issued by your state's taxing <br />uthorily for the given jurisdiction. <br />expenses will be invoiced as incurred, at actual cost, <br />I By signing below, you are Indicating that you are authorized to obligate funds for your organization. To activate your order, check the appropriate box below <br />and, either, (1) attach a copy of this quotation to your purchase order when It is remitted to TriTech, or, (II) If no addhional authorizing paperwork Is required <br />for your organization to accept and pay an invoice, sign below and fax this quotation to 858-799-7015 or email to salesadmin@tritech.com to Indicate your <br />acceptance. <br />j ;Purchase Order recurred and attached. reference POB nn invnim <br />to pay any applicable sales tax. <br />c exempt. Please contact me if TrTech does not have my current <br />