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Equipment Sub -Total 10,025.13 <br />_ _b atailation Sub Total_. <br />_ -..... _--6,686.36 <br />BELOW OPTIONAL MICRROPHONE IS NOT INCLUDED IN TOTAL <br />PRICE <br />EXTRON 42.139-221HANDHELD 6 PENDANT MIC WITH 1,056.25 <br />CHARGER <br />Pricing Summary <br />This Quote is Valid for 30 Days. <br />DNG PWC/DIR # 1000001928 <br />Shipping & Handling: $ 344.79 <br />CA Local Tax $ 763.45 <br />Lump Sum Project Total: $ 17,819.76 <br />DIR PROJECT ID # <br />Terms <br />Net 30 <br />Design Criteria / Assumptions: <br />1. Conduits/Electrical Work: <br />• All conduit is usable and free of obstructions <br />• Conduit, backboxes and sleeves provided by others <br />' 110 VAC outlets and circuits not included <br />Core drilling not included, unless otherwise noted <br />Power Supplies, surge suppressors, UPS not Included <br />Site shall be accessible during scheduled work hours <br />2. Pricing: <br />All Pricing Is confidential <br />3. Quahty Assurance: <br />All cabling complies with EIA-TIA 568/569B Standards <br />All work shall comply will) applicable Building Codes <br />Changes to contract must be approved In writing <br />System Maintenance Offerings: <br />Ask about DNG's other comprehensive Preventative Maintenance and Support Services programs Intended to supplement manufacturers limited <br />equipment warranties, provide ongoing technical support, prioritized emergency site response repairs, and periodic system training sessions. All of <br />these recurring preventative maintenance features will help protect your AV system and financial Investment. Please take advantage of these programs <br />and contact your Account Manager or DNG's Service Group for coverage options - <br />Basic Maintenance Packaoe' Preventative Maintenance Visit, System status Reports, Help Desk Support, Emergency Response Priority, <br />User Refresh Traning, Extended Equipment Warranty, Labor, Free Shipping and Supplies Discounts, <br />Notice to Proceed <br />This document may serve as a Notice to Proceed to Digital Networks Group (DNG) in advance of a customary Purchase Order or Contract. <br />Alternatively, this document may serve as a formal Purchase Order to DNG only in the event the Customer does not or cannot generate a formal <br />Purchase Order or Contract to DNG. In either event, this agreement creates a binding contract between Digital Networks Group and the Customer. By <br />signing this document the Customer is approving DNG to procure materials and to provide the Installation services as specified without reservation, and <br />the customer agrees to pay the Total Project Cost within the terms stated above. DNG Is acting in good faith that the Individual signing this document <br />on behalf of the Customer is duly authorized to enter into this binding agreement. <br />Cancellation: If for any reason the customer provides a written Notice of Cancellation to terminate a portion of this project or the entire project, the <br />customer agrees to pay DNG for pro -rated services rendered and products purchased and received which may not be returned to the factory, or in the <br />event product may be returned, the customer agrees to pay DNG applicable vendor restocking charges up to the date of cancellation. <br />Account Manager: <br />Customer: <br />Created on 3/31/2017 Page 2 of 2 Printed on 6/21/2017 <br />Digital Networks Group, Inc. Project: 25265TEEN <br />20382.Hermana Cir, s Lake Forest, CA 92630 • Phone (949) 428.6333 • Fax (949) 428.6334 <br />www.digitalnetworksgroup.com <br />California Contractors License # 822511 <br />hirgCumm .•„...0,,... <br />C R <br />u., <br />INT 11 XFI(I�AI' <br />