HomeMy WebLinkAboutItem 17 - Purchase of HP Support Services for Servers and Storage SystemsInformation Technology
www.santa-ana.org/it
Item # 17
or City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
May 3, 2022
TOPIC: Purchase of HP Support Services for Servers and Storage Systems
AGENDA TITLE:
Award a Purchase Order in the Amount of $147,988.87 to Hewlett Packard Enterprise for
Server and Storage Support (Non -General Fund)
RECOMMENDED ACTION
Authorize a one-time purchase and payment of purchase order to Hewlett Packard
Enterprise for HP Support Services for Servers and Storage Systems, for a three-year
period beginning May 14, 2022 through May 14, 2025, in the amount of $147,988.87,
subject to non -substantive changes approved by the City Manager and City Attorney.
DISCUSSION
The City's two data centers support the continuous City business operations on a 24
hours a day/ 7 days a week/ 365 days a year (24/7/365) cycle. In order to provide this
service level, the Information Technology Department maintains the computer
infrastructure with manufacturer -supported, 24/7/365 maintenance contracts. The
Hewlett Packard servers and storage equipment within the data centers require
provisions with access directly to the manufacturers' technical support centers. This level
of support allows the manufacturer to interactively and remotely diagnose system
difficulties and provide solutions to localized problems and return equipment back to
service as soon as possible. In addition, the support contract with Hewlett Packard
includes access to bug fixes, patches, and upgrades. These are essential for preserving
the fitness and considerable investment of the hardware.
Santa Ana City Ordinance No. NS-2312 authorizes the City to purchase against contracts
from any public agency utilizing a competitive bid process. Hewlett Packard is an
authorized dealer that offers the National Association of States Procurement Officials
(NASPO) Valuepoint cooperative contract for HP equipment, annual support and
maintenance. The existing NASPO master contract (Exhibit 1) was awarded as a result
of open, competitive bidding conducted by the State of Minnesota, resulting in master
agreement no. MNNVP-134 and California Participating Addendum No 7-15-70-34-002.
Purchase of HP Support Services for Servers and Storage Systems
May 3, 2022
Page 2
By participating in cooperative purchasing agreements, the City joins with other public
agencies to leverage volume pricing for cost savings. Exhibit B is the Hewlett Packard
Support Service Quote for the City's equipment which provides the ability to cancel
support of any item with 30-day written notice.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
FISCAL IMPACT
Funds are available for expenditure in FY 2021-2022 in the Information Technology, Data
Center, Hardware Maintenance & Support Account (No. 10920147-62307).
EXHIBIT(S)
1. NASPO ValuePoint Cooperative Agreement — Hewlett Packard Enterprise
2. Hewlett Packard Support Service Quote
Submitted By: Jack Ciulla, Chief Technology Innovations Officer
Approved By: Kristine Ridge, City Manager
PARTICIPATING ADDENDUM AMENDMENT
California Participating Addendum No. 7-15-70-34-002
Amendment No.
The parties hereto mutually agree to amend Participating Addendum Number 7-15-70-34-002
as follows:
Per Participating Addendum Section 12 (Separation), Participating Addendum
7-15-70-34-002 is assigned from Master Agreement No. MNWNC-115 with Hewlett
Packard Company to Master Agreement No. MNNVP-134 with Hewlett Packard
Enterprise effective November 1, 2015. All references to Hewlett Packard Company
("Contractor") and MNWNC-115 within the Participating Addendum are hereby
revised to reflect Hewlett Packard Enterprise ("Contractor") and MNNVP-134.
2. The Contractor primary contact specified in Participating Addendum Section 10
(Contract Management) is revised to the following:
Hewlett Packard Enterprise (Contractor)
Name:
Stacey Kearns
Phone:
(501) 319-3013
Fax:
(501) 339-2377
E-Mail:
Stacey.lyn.kearns@hpe.com
Address:
355 L.edgelawn Drive
Conway, AR 72204
All other terms and conditions remain the same.
IN WITNESS WHEREOF, the parties have executed this Participating Addendum Amendment
as of the date of execution by both parties below.
Participating State:
STATE OF CALIFORNIA
By:
4�f�-
0,-Name: Jim Butler
Title: Deputy Director
Date: MCN� q {S
Contractor:
HEWLETT PACKARD ENTERPRISE
L
1
By: C�
Name:
Title:0-
Date: I o
Page 1 of 1
PARTICIPATING ADDENDUM
NASPO Valuepoint Cooperative Purchasing Program
COMPUTER EQUIPMENT MASTER AGREEMENT
Minnesota Master Agreement No.: MNWNC-115 and MNNVP-134
California Participating Addendum No. 7-15-70-34-002
HEWLETT PACKARD COMPANY (Contractor)
This Participating Addendum Number 7-15-70-34-002 is entered into between the State of
California, Department of General Services (hereafter referred to as "State" or "DGS") and
Hewlett Packard Company (hereafter referred to as "Contractor") under the NASPO Valuepoint
Cooperative Purchasing Program Master Agreement Number MNWNC-115 ("Master
Agreement") executed by the State of Minnesota.
1. Scope
A. This Participating Addendum covers the purchase of Computer Equipment under the
Master Agreement for the following product bands:
Band 4 — Server
Band 5 — Storage
B. This Participating Addendum is available for use by California political subdivisions/local
governments (hereafter referred to as "Purchasing Entities"). A political subdivision/local
government is defined as any city, county, city and county, district, or other local
governmental body or corporation, including the California State Universities (CSU) and
University of California (UC) systems, K-12 schools and community colleges empowered
to expend public funds.
C. Political subdivision/local government use of this Participating Addendum is optional.
Each political subdivision/local government is to make its own determination whether this
Participating Addendum and the Minnesota Master Agreement are consistent with its
procurement policies and regulations.
2. Term
A. The term of this Participating Addendum shall begin upon signature approval by the
State and will end March 31, 2017, or upon termination by the State, whichever
occurs first.
B. Lead State amendments to extend the Master Agreement term date are
automatically incorporated into this Participating Addendum unless terminated early
in accordance with the terms and conditions of the Master Agreement or this
Participating Addendum.
Page 1 of 6
Participating Addendum No. 7-15-70-34-002
Hewlett Packard Company
3. Order of Precedence
In the event of any inconsistency between the articles, attachments,_or provisions which
constitute this agreement, the following descending order of precedence shall apply:
A. California Participating Addendum 7-15-70-34-002
B. Minnesota WSCA-NASPO Master Agreement MNWNC-115
C. Minnesota Solicitation including all Addendums; and
D. Contract Vendor's response to the Solicitation
4. Terms and Conditions
The California General Provisions - Information Technology (GSPD401 IT), revised and
effective 09/5/14, is hereby incorporated by reference and made a part of this Participating
Addendum. The 12 page document is available at:
http://www.documents.dgs.ca.gov/pd/poliproc/GSPD401 IT14_0905.pdf.
5. Price List
Contractor shall maintain a website dedicated to this Participating Addendum which contains
the Product and Service Schedule (PSS) and designated base line price list for participating
entities to verify product/service pricing and applicable discounts offered under the Master
Agreement.
6. Partner Utilization
A. Contractor may use Partners under this Participating Addendum for sales and service
functions as defined herein. Contractor shall be responsible for successful performance
and compliance with all requirements.in accordance with the terms and conditions under
this Participating Addendum, even if work is performed by Partners. Contractor will be
the sole point of contact with regard to Participating Addendum contractual matters,
reporting, and administrative fee requirements.
B. Contractor has two (2) distinct Partner Programs: (1) the Reseller Agent Program; and
(2) the Fulfillment Subcontractor Program. Both are available to authorized Purchasing
Entities to select from under this Participating Addendum.
1) Reseller Agent Program:
Under the Reseller Agent Program the purchase order ("Order") is made out to
Hewlett-Packard Company (''HP"). HP fulfills and ships the Order to the Purchasing
Entity and invoices the Purchasing Entity directly. The Reseller Agents provide pre -
and post -sales support. Pre- and post -sales support includes, but is not limited to,
providing advice on specifications, quotes, assist in escalation of order(s), and
returns. The authorized Reseller Agent(s) under this Participating Addendum will be
listed on the Contractor's dedicated website. Orders and payment are issued by the
Purchasing Entity direct to HP under the Reseller Agent Program. The Reseller
Agent HP Authorization Number must be listed in all quotes and related Order
activities for sales and tracking purposes. Orders must include the Participating
Addendum Number.
Page 2 of 6
Participating Addendum No. 7-15-70-34-002
Hewlett Packard Company
2) Fulfillment Subcontractor Program:
Under Fulfillment Subcontractor Program the purchase order ("Order") is made out to
the named Fulfillment Subcontractor. The Fulfillment Subcontractor receives the
Order(s) and invoices the Purchasing Entity directly, in addition to handling all Order
tracking and escalations and offering pre- and post -sales support. The authorized
Fulfillment Subcontractor(s) for receipt of Orders from Participating Entities under
this Participating Addendum will be listed on the Contractor's dedicated website.
Orders and payment are issued by the Purchasing Entity direct to the named
Fulfillment Subcontractor under the Fulfillment Subcontractor Program. Fulfillment
Subcontractors are responsible for sending a copy of all purchase orders and
invoices to the Contractor for compliance with quarterly usage reporting and
administrative fee requirements. Orders must include the Participating Addendum
Number.
7. Invoicing
The Participating Addendum Number and Ordering Agency Purchase Order Number shall
appear on each purchase order and invoice for all purchases placed under this Participating
Addendum..
8. Usage Reporting
A. Contractor shall submit usage reports on a quarterly basis to the State Contract
Administrator for all California entity purchases using the WSCA-NASPO Detailed Sales
report template.
B. The report is due even when there is no activity.
C. The report shall be an Excel spreadsheet transmitted electronically to the DGS mailbox
at PDWSCA@dgs.ca.gov.
D. Any report that does not follow the required format or that excludes information will be
deemed incomplete. Contractor will be responsible for submitting corrected reports
within five business days of the date of written notification from the State.
E. Tax must not be included in the report, even if it is on the purchase order.
F. Reports are due for each quarter as follows:
Reporttrrg, �Eocl�
Due Da
�11
JUL 1
to
SEP 30
OCT 31
OCT 1
to
DEC 31
JAN 31
JAN 1
to
MAR 31
APR 30
APR 1
to
JUN 30
JUL 31
G. Failure to meet reporting requirements and submit the reports on a timely basis shall
constitute grounds for suspension of this contract.
Page 3 of 6
Participating Addendum No. 7-15-70-34-002
Hewlett Packard Company
9. Administrative Fee
A. Contractor shall submit a check, payable to the State of California, remitted to the
Department of General Services, Procurement Division for the calculated amount equal
to one percent (0.01) of the sales for the quarterly period.
B. Contractor must include the Participating Addendum Number on the check. Those
checks submitted to the State without the Participating Addendum Number will be
returned to Contractor for additional identifying information.
C. Administrative fee checks shall be submitted to:
State of California
Department of General Services, Procurement Division
Attention: Multiple Awards Program
707 3rd Street, 2°d Floor, MS 2-202
West Sacramento, CA 95605
D. The administrative fee shall not be included as an adjustment to Contractor's Master
Agreement pricing.
E. The administrative fee shall not be invoiced or charged to the ordering agency.
F. Payment of the administrative fee is due irrespective of payment status on orders or
service contracts from a Purchasing Entity.
G. Administrative fee checks are due for each quarter as follows:
,Reporting Period'',
Due'Date `
JUL 1
to
SEP 30
OCT 31
OCT 1
to
DEC 31
JAN 31
JAN 1
to
MAR 31
APR 30
APR 1
to
JUN 30
JUL 31
H. Failure to meet administrative fee requirements and submit fees on.a timely basis shall
constitute grounds for suspension of this contract.
Page 4 of 6
Participating Addendum No. 7-15-70-34-002
Hewlett Packard Company
10. Contract Management
A. The primary contact individuals this Participating Addendum shall be as follows:
Name:
Julie Matthews
Phone:
(916) 375-4612
Fax:
(916) 375-4663
E-Mail:
Julie. Matthews(cD-dgs.ca.gov
Address:
Department of General Services
Procurement Division
707 Third Street, 2nd Floor, MS 2-202
West Sacramento, CA 95605
B. Should the contact information for either party change, the party will provide written
notice with updated information no later than ten business days after the change.
11. Termination of Agreement
The State may terminate this Participating Addendum at any time upon 30 days prior written
notice to the Contractor. Upon termination or other expiration of this Participating
Addendum, each party will assist the other party in orderly termination of the Participating
Addendum and the transfer of all assets, tangible and intangible, as may facilitate the
orderly, nondisrupted business continuation of each party. This provision shall not relieve
the Contractor of the obligation to perform under any purchase order or other similar
ordering document executed prior to the termination becoming effective.
12. Separation
This Participating Addendum is based on Master Agreement Number MNWNC-115 until
November 1, 2015. In accordance with the Assignment Agreement for MNWNC-115
executed by the State of Minnesota on July 7, 2015, this Participating Addendum will be
assigned to Master Agreement No. MNNVP-134 effective November 1, 2015.
Page 5 of 6
Participating Addendum No. 7-15-70-34-002
Hewlett Packard Company
13. Agreement
A. This Participating Addendum and the Master Agreement together with its exhibits and/or
amendments, set forth the entire agreement between the parties with respect to the
subject matter of all previous communications, representations or agreements, whether
oral or written, with respect to the subject matter hereof. Terms and conditions
inconsistent with, contrary or in addition to the terms and conditions of this Participating
Addendum and the Master Agreement, together with its exhibits and/or amendments,
shall not be added to or incorporated into this Participating Addendum or the Master
Agreement and its exhibits and/or amendments, by any subsequent purchase order or
otherwise, and any such attempts to add or incorporate such terms and conditions are
hereby rejected. The terms and conditions of this Participating Addendum and the
Master Agreement and its exhibits and/or amendments shall prevail and govern in the
case of any such inconsistent or additional terms.
B. By signing below Contractor agrees to offer the same products/and or services as on the
Master Agreement, at prices equal to or lower than the prices on that contract.
C. IN WITNESS WHEREOF, the parties have executed this Participating Addendum as of
the date of execution by both parties below.
Participating State:
STATE OF CALIFORNIA
By: V�-
Name: Jim Butler
Title: Deputy Director
Date: V2- A ;�— _
Contractor:
HEWLETT P CKARD COMPANY
By:
Z&&<—
Name: MjfF+Ie� C. K,.r- k
Title: �.QAccr cc\JACe
Date: Yw� ( )
Page 6 of 6
Janelle Roberson
Hewlett Packard Enterprise Company
8000 Foothills Blvd
ROSEVILLE CA 95747
Mike Fetner
City of Santa Ana
20 CIVIC CENTER PLZ
SANTA ANA CA 92701-4058
Support Account Reference: LLFL SANTA ANA
HPE Reference Number: 71618204
Dear Mike Fetner:
04/01/2022
Enclosed is a Hewlett Packard Enterprise support service quote for your products. Review the services, support
items, coverage dates, addresses, and company contacts for accuracy. Please advise
Hewlett Packard Enterprise of any changes prior to submitting your purchase order or authorization. To order
support services detailed in this package, please return billing authorization by choosing one of the following
convenient options. Subject to HPE Customer Terms - Support or purchase agreement with Hewlett Packard
Enterprise and if applicable, Exhibit E24.
Option 1: Provide an open-ended purchase order. An open-ended purchase order allows Hewlett Packard
Enterprise to add products to your agreement as necessary, as well as renew your support from year to year.
Cancellation of the support service agreement requires a 30-day written notice.
Option 2: Provide a PO for the coverage dates specified in the enclosed referenced proposal.
Your PO must note at least one of the following, along with the support coverage period:
1. Hewlett Packard Enterprise Reference (quote) number(s),
2. Support Account Reference(s) (SAR)
3. Service Agreement ID(s) (SAID)
4. AMP ID(s)
* If there is an approval signature section on your PO then it should be signed/approved before sending to Hewlett
Packard Enterprise. Please indicate if you are taxable or tax exempt. If your organization is Tax Exempt, please
send a copy of your Tax Exemption Certificate with your PO. Include your billing frequency and current
invoice -to address.
Option 3: Sign and return the attached Signature Authorization Form (SAM).
* If you provide authorization via the SAM form (Signature Authorization Method), please insure that all of the
applicable boxes are checked on the form, along with the printed name and signature of the authorizing party.
Note: If the information in Options 1 through 3 is not included in your PO or SAM Form then Hewlett Packard
Enterprise will need to contact you to collect this missing data, which will cause a delay in activating your support
contract(s). Hewlett Packard Enterprise requires these details for audit purposes.
Hewlett Packard Enterprise values your business and looks forward to providing you with continued support. If
you require further assistance, please contact your HPE Representative at 916 5401056 . You can send your PO
or SAM to your HPE Representative, or FAX it to.
Sincerely,
Janelle Roberson
HPE Representative
0
Hewlett Packard
Enterprise
0
HewlettPackard
Enterprise
SIGNATURE AUTHORIZATION METHOD (SAM)
The Signature Authorization Method (SAM) may be used to order Hewlett Packard Enterprise (HPE) Support Services ONLY IF A
PURCHASE ORDER IS NOT REQUIRED TO AUTHORIZE SERVICE DELIVERY AND REMIT PAYMENT. This SAM
form, including the quotation(s) and governing terms referenced herein shall be referred to collectively as the "Support Agreement."
(1) Customer Information:
Company Name
City of Santa Ana
Invoice to Address
20 CIVIC CENTER PLZ
SANTA ANA CA 92701-4058
(2) Contract Information: Unless otherwise notified all quotes under the AMP ID below will be renewed:
[ ] Initial Quote Number:71618204 [ ]** AMP ID: 700818745NBQ
Support Account Reference: LLFL SANTA ANA Coverage Period: 05/ 14/2022 - 05/ 14/2025
***The enclosed Support Account Overview dated 04/01/2022 summarizes the quotes contained within the above AMP ID.
This quote bundle is valid until: 05/13/2022
[ ] Check as applicable if your authorization is open-ended.
The following term applies only to open-ended support agreements. This Support Agreement is for the period stated on
Hewlett Packard Enterprise's quote. It will be extended without modification by consecutive terms of 12 months unless one of the
parties gives written notice in accordance with the underlying business terms prior to the end of the respective 12 months. If
modifications of the Support Agreement are necessary, Hewlett Packard Enterprise will notify Customer in writing 60 days before the
modifications are effective. Customer may terminate this Support Agreement within 30 days from receipt of notice. If Customer does
not exercise this right of termination, this Support Agreement will be continued to the end of the current term with the modifications,
and extended by consecutive 12-month terms. Re -pricing will occur automatically without further authorization.
(3) REQUIRED- Tax Information:
[ ] Taxable OR [ ] Tax Exempt Exemption #
(Attach copy of exemption certificate)
(4) REQUIRED- Billing Frequency: Do not enclose Payment. Please select one of the following:
Please bill me:
[ ] Pre -Pay up front for the entire coverage term
[ ] Annually
[ ] Quarterly (Total annual amount must exceed $20, 000)
[ ] Semi -Annually (Total annual amount must exceed $20,000)
[ ] Monthly (Total annual amount must exceed $20, 000)
[ ] Charge my credit card. Check one: [ ]Visa [ ] MasterCard [ ]American Express
For your protection, please call your HPE Sales Representative with the credit card number.
Cardholder Name (Print)
Cardholder's Signature
Credit Card Invoice -To Address
(5) REQUIRED- Service Authorization and Terms and Conditions:
Customer's signature on this form constitutes authorization for Hewlett Packard Enterprise to invoice Customer for the Hewlett
Packard Enterprise support services represented in this Support Agreement. This support agreement will be governed by the following:
i) The purchase agreement currently in effect between Customer and Hewlett Packard Enterprise that includes the delivery of Support
Services, or if none, the Hewlett Packard Enterprise Customer Terms -Support (CTSP01), the Supplemental Data Sheet (CTDS01);
and ii) any applicable Transaction Documents thereto.
Authorized Signature and Date
Printed Name, Title and Phone Number
(6) Completed form should be returned to:
Hewlett Packard Enterprise Company
Janelle Roberson
8000 Foothills Blvd TEL:916 5401056
ROSEVILLE, CA 95747 FAX:
Support Account Overview
0
Hewlett Packard
Enterprise
AMP ID: 700818745NBQ
Special Terms and Conditions No: 7157034002
Customer Address:
City of Santa Ana
20 CIVIC CENTER PLZ
SANTA ANA CA 92701-4058
Customer Contact:
Mike Fetner
Tel: (714) 647-5384
Fax:
E-mail MFetner@santa-ana.org
This quote is valid until 05/13/2022
HPE Address:
Hewlett Packard Enterprise Company
8000 Foothills Blvd
ROSEVILLE CA 95747
HPE Representative:
Janelle Roberson
Tel: 916 5401056
Fax:
E-mail janelle.roberson@hpe.com
This order is governed by the specific agreement referenced below in the comment section. If none is identified,
then Hewlett Packard Enterprise's standard terms will apply. Either one is the "Agreement".
Multi -year support renewals are governed by the Exhibit E24 in addition to the Agreement unless
otherwise specified.
eStandard Terms: www.hpe.com/docs/customerterms
oDatasheets: www.hpe.com/info/mktlibrary
Your Support Access Options for Service Agreement Customers:
eManage your service agreement online, visit - https://s360.hpe.com / https://esam.hpe.com
OHPE Support Center - www.hpe.com/support/hpesc
Please have your Service Agreement ID and Product/Serial available to expedite your support experience.
For Support, please call: 866-211-5211
Support Account Reference Service Coverage Period Description Contract Total/USD
Agreement ID From: To:
LLFL SANTA ANA 1051 1728 0921 05/14/2022 05/14/2025 LLFL Santa Ana
Total Excluding Taxes 700818745NBQ
147, 988.87
147,988.87
L!!!! /01/2022 Pagel / 11
Support Account Overview
0
HewlettPackard
Enterprise
AMP ID: 700818745NBQ
Customer Address:
City of Santa Ana
20 CIVIC CENTER PLZ
SANTA ANA CA 92701-4058
HPE Address:
Hewlett Packard Enterprise Company
8000 Foothills Blvd
ROSEVILLE CA 95747
Support Account Reference Coverage Period Description Contract Total/USD
From: To:
Summary of Charges
Hardware Support
Hardware and Software Helpdesk Services
SW Updates eDelivery
Total Excluding Taxes
Total excludes all taxes. If applicable, taxes will be added at the time of invoicing at the current tax rate.
Total price includes all additions, deletions, warranties, discounts and adjustments if applicable.
Refer to the detail document for any applicable state & local tax
105,705.78
34,166.99
8,116.10
147,988.87
Print Date 04/01/2022 Page 2 / 11
Support Account Detail
0
Hewlett Packard
Enterprise
Special Terms and Conditions No: 7157034002
Your PO Reference:
CCRN Number: 0511728090
Equipment Address:
City of Santa Ana
20 CIVIC CENTER PLZ
SANTA ANA CA 92701-4058
Hardware Contact:
Mike Fetner
Tel: (714) 647-5384
Fax:
This quote is valid until 05/13/2022
Coverage from: 05/14/2022 to: 05/14/2025
Support Account Reference: LLFL SANTA
ANA
HPE Reference No.: 71618204
Software Update Address:
City of Santa Ana
20 CIVIC CENTER PLZ
SANTA ANA CA 92701-4058
Software Contact:
Mike Fetner
Tel: (714) 647-5384
Fax:
Service Agreement ID: 1051 1728 0921 For Support, please call: 866-211-5211
Product No. Description Serial No. Coverage Period Qty Price/USD
from: to:
Comment: Participating Addendum # 7-15-70-34-002 must be sited on Purchase Order
HU4A7AC HPE Tech Care Essential wDMR SVC
*** Environmental Services ***
HPE Remote Tech Support
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General Technical Guidance
Essential Service Level
QR483A
HPE 3PAR StoreSery 7400 2-N Storage Base
2M233009QL
05/15/2022 10/31/2022
1
23.78
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H6Y96A
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2M263500RQ
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1
17.48
QW937A
HPE SN3000B 24/12 FC Switch
USB630202Z
09/14/2022 04/30/2025
1
4.19
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HPE SN3000B 24/12 FC Switch
USB628205W
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HP DL380p Gen8 8-SFF CTO Server
2M233703BH
05/15/2022
1
12.59
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2M233703BJ
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2M233703BK
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2M233703BL
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12.59
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HP DL380p Gen8 8-SFF CTO Server
2M233703BG
05/15/2022
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12.59
641016-B21
HP BL460c Gen8 10/20Gb FLB CTO Blade
MXQ3380NIO
05/15/2022
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5.60
641016-B21
HP BL460c Gen8 10/20Gb FLB CTO Blade
MXQ3380N11
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HP BL460c Gen8 10/20Gb FLB CTO Blade
MXQ3380N12
05/15/2022
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5.60
735151-B21
HP BL460c Gen8 E5-v2 10/20Gb CTO Blade
MXQ443027R
05/15/2022
1
5.60
727021-B21
HPE BL460c Gen9 IOGb/20Gb FLB CTO Blade
2M2724031V
07/01/2022
1
6.30
727021-B21
HPE BL460c Gen9 IOGb/20Gb FLB CTO Blade
2M27240320
07/01/2022
1
6.30
727021-B21
HPE BL460c Gen9 lOGb/20Gb FLB CTO Blade
2M272403IW
07/01/2022
1
6.30
a) Standard warranty applies after contract end date
Printed on: 04/01/2022 Page: 3 / 11
Special Terms and Conditions No: 7157034002
Your PO Reference:
CCRN Number: 0511728090
0
Hewlett Packard
Enterprise
Product No. Description Serial No. Coverage Period Qty Price/USD
from: to:
727021-B21
HPE BL460c Gen9 IOGb/20Gb FLB CTO Blade 2M272403IZ
07/01/2022
1
6.30
727021-B21
HPE BL460c Gen9 IOGb/20Gb FLB CTO Blade 2M2724031X
07/01/2022
1
6.30
727021-B21
HPE BL460c Gen9 IOGb/20Gb FLB CTO Blade 2M2724031Y
07/01/2022
1
6.30
868703-B21
HPE DL380 Gen10 8SFF CTO Server 2M20220660
06/11/2023
1
20.98
868705-B21
HPE DL380 Gen10 12LFF CTO Server 2M20250BG4
07/01/2023
1
20.98
403321-B21
HP BLc7000 1 PH 2 PS 4 Fan Full Icde Kit USE852JMMV
05/15/2022
1
4.89
AJ821C
Brocade 8/24c SAN Switch for BladeSystem ICG648BOOL
07/01/2022
08/31/2023
1
5.60
Please note HPE can no longer support this item from: 08/31/2023
AJ821C
Brocade 8/24c SAN Switch for BladeSystem 1CG649B04Z
07/01/2022
08/31/2023
1
5.60
Please note HPE can no longer support this item from: 08/31/2023
668667-001
HP DL380e Gen8 E5-2420 12LFF Stor US Svr MXQ30904HS
05/15/2022
1
5.60
668667-001
HP DL380e Gen8 E5-2420 12LFF Stor US Svr MXQ309037R
05/15/2022
1
5.60
719061-B21
HPE DL380 Gen9 12LFF CTO Server MXQ6190262
05/15/2022
1
15.38
719061-B21
HPE DL380 Gen9 12LFF CTO Server MXQ6190261
05/15/2022
1
15.38
719061-B21
HPE DL380 Gen9 12LFF CTO Server MXQ6190263
05/15/2022
1
15.38
719061-B21
HPE DL380 Gen9 12LFF CTO Server MXQ6190260
05/15/2022
1
15.38
719061-B21
HPE DL380 Gen9 12LFF CTO Server MXQ81104FS
04/02/2023
1
15.38
669255-B21
HP DL380e Gen8 8LFF CTO Server CZJ304248L
05/15/2022
1
5.60
719061-B21
HPE DL380 Gen9 12LFF CTO Server MXQ82502WC
09/23/2023
1
15.38
719061-B21
HPE DL380 Gen9 12LFF CTO Server MXQ82502WF
09/23/2023
1
15.38
719061-B21
HPE DL380 Gen9 12LFF CTO Server MXQ82502WD
09/23/2023
1
15.38
719061-B21
HPE DL380 Gen9 12LFF CTO Server MXQ75202QC
O1/09/2023
1
15.38
719061-B21
HPE DL380 Gen9 12LFF CTO Server MXQ82502WG
09/23/2023
1
15.38
QR490A
HPE M6710 2.5in 2U SAS Drive Enclosure
05/15/2022
10/31/2022
7
39.20
Please note HPE can no longer support this item from: 10/31/2022
QR492A
HPE M6710 300GB 6G SAS 15K 2.5in HDD
05/15/2022
10/31/2022
48
33.60
Please note HPE can no longer support this item from: 10/31/2022
QR496A
HPE M6710 900GB 6G SAS 10K 2.5in HDD
05/15/2022
10/31/2022
86
60.20
Please note HPE can no longer support this item from: 10/31/2022
E7X49A
HPE M6710 1.2TB 12G SAS 10K 2.5in HDD
05/15/2022
10/31/2022
30
21.00
Please note HPE can no longer support this item from: 10/31/2022
BC773AAE
HP 3PAR 7400 OS Suite Base E-LTU
05/15/2022
10/31/2022
1
100.01
Please note HPE can no longer support this item from: 10/31/2022
BC774AAE
HPE 3PAR 7400 OS Suite Dry E-LTU
05/15/2022
10/31/2022
164
227.96
Please note HPE can no longer support this item from: 10/31/2022
BC777AAE
HP 3PAR 7400 Data Opt Suite Base E-LTU
05/15/2022
10/31/2022
1
85.32
Please note HPE can no longer support this item from: 10/31/2022
BC778AAE
HPE 3PAR 7400 Data Opt Suite Drive E-LTU
05/15/2022
10/31/2022
164
227.96
Please note HPE can no longer support this item from: 10/31/2022
BC795AAE
HP 3PAR 7400 Reporting Suite E-LTU
05/15/2022
10/31/2022
1
66.44
Please note HPE can no longer support this item from: 10/31/2022
E7Y71A
HPE 3PAR 8000 SFF(2.5in) Fld Int Dr Encl
09/15/2022
3
12.57
K2Q95A
HPE 3PAR 8000 480GB SFF SSD
09/15/2022
8
11.12
K2P93A
HPE 3PAR 8000 1.2TB SAS IOK SFF HDD
09/15/2022
32
22.40
K2P93A
HPE 3PAR 8000 1.2TB SAS IOK SFF HDD
06/02/2024
16
11.20
L7B69A
HPE 3PAR 8400 OS Suite Base LTU
09/15/2022
1
137.77
L7B70A
HPE 3PAR 8400 OS Suite Drive LTU
09/15/2022
40
55.60
a) Standard warranty applies after contract end date
Printed on: 04/01/2022 Page: 4 / 11
Special Terms and Conditions No: 7157034002
Your PO Reference:
CCRN Number: 0511728090
0
Hewlett Packard
Enterprise
Product No. Description Serial No. Coverage Period Qty Price/USD
from: to:
L7B70A
HPE 3PAR 8400 OS Suite Drive LTU
06/02/2024
16
22.24
L7B81A
HPE 3PAR 8400 Virtual Copy Base LTU
09/15/2022
1
13.29
L7B82A
HPE 3PAR 8400 Virtual Copy Drive LTU
09/15/2022
40
55.60
L7B82A
HPE 3PAR 8400 Virtual Copy Drive LTU
06/02/2024
16
22.24
L7B71A
HPE 3PAR 8400 Data Opt St v2 Base LTU
09/15/2022
1
48.26
L7B72A
HPE 3PAR 8400 Data Opt St v2 Drive LTU
09/15/2022
40
55.60
L7B72A
HPE 3PAR 8400 Data Opt St v2 Drive LTU
06/02/2024
16
22.24
QK724A
HPE B-series 16Gb SFP+ SW XCVR
09/15/2022
24
0.00
Discounts
Multi -Year Hdr Disc% -6% 151.86-
Government Header Discount % -20% 478.22-
Pre Payment HdrDisc% -7% 135.07-
*** Hardware Support ***
HPE Hardware Tech Support
Onsite Support
Replacement Parts
Essential Service Level
Defective Media Retention
Travel Zone 1
QR483A
HPE 3PAR StoreSery 7400 2-N Storage Base
2M233009QL
05/15/2022
10/31/2022
1
110.50
Please note HPE can no longer support this item
from: 10/31/2022
H6Y96A
HPE 3PAR StoreSery 8400 2N Fld Int Base
2M263500RQ
09/14/2022
1
68.54
QW937A
HPE SN3000B 24/12 FC Switch
USB630202Z
09/14/2022
04/30/2025
1
19.59
Please note HPE can no longer support this item
from: 04/30/2025
QW937A
HPE SN3000B 24/12 FC Switch
USB628205W
09/14/2022
04/30/2025
1
19.59
Please note HPE can no longer support this item
from: 04/30/2025
653200-B21
HP DL380p Gen8 8-SFF CTO Server
2M233703BH
05/15/2022
1
78.32
653200-B21
HP DL380p Gen8 8-SFF CTO Server
2M233703BJ
05/15/2022
1
78.32
653200-B21
HP DL380p Gen8 8-SFF CTO Server
2M233703BK
05/15/2022
1
78.32
653200-B21
HP DL380p Gen8 8-SFF CTO Server
2M233703BL
05/15/2022
1
78.32
653200-B21
HP DL380p Gen8 8-SFF CTO Server
2M233703BF
05/15/2022
1
78.32
653200-B21
HP DL380p Gen8 8-SFF CTO Server
2M233703BG
05/15/2022
1
78.32
641016-B21
HP BL460c Gen8 10/20Gb FLB CTO Blade
MXQ3380N10
05/15/2022
1
53.85
641016-B21
HP BL460c Gen8 10/20Gb FLB CTO Blade
MXQ3380N11
05/15/2022
1
53.85
641016-B21
HP BL460c Gen8 10/20Gb FLB CTO Blade
MXQ3380N12
05/15/2022
1
53.85
735151-B21
HP BL460c Gen8 E5-v2 10/20Gb CTO Blade
MXQ443027R
05/15/2022
1
53.85
727021-B21
HPE BL460c Gen9 IOGb/20Gb FLB CTO Blade
2M2724031V
07/01/2022
1
55.95
727021-B21
HPE BL460c Gen9 I0Gb/20Gb FLB CTO Blade
2M27240320
07/01/2022
1
55.95
727021-B21
HPE BL460c Gen9 I0Gb/20Gb FLB CTO Blade
2M2724031W
07/01/2022
1
55.95
727021-B21
HPE BL460c Gen9 lOGb/20Gb FLB CTO Blade
2M2724031Z
07/01/2022
1
55.95
727021-B21
HPE BL460c Gen9 IOGb/20Gb FLB CTO Blade
2M2724031X
07/01/2022
1
55.95
727021-B21
HPE BL460c Gen9 IOGb/20Gb FLB CTO Blade
2M2724031Y
07/01/2022
1
55.95
868703-B21
HPE DL380 Gen10 8SFF CTO Server
2M20220660
06/11/2023
09/06/2023
1
59.45
868703-B21
HPE DL380 Gen10 8SFF CTO Server
2M20220660
09/07/2023
1
124.49
a) Standard warranty
applies after contract
end date
Printed on: 04/01/2022 Page: 5 / 11
Special Terms and Conditions No: 7157034002
Your PO Reference:
CCRN Number: 0511728090
0
Hewlett Packard
Enterprise
Product No. Description Serial No. Coverage Period Qty Price/USD
from: to:
868705-1321
HPE DL380 Gen10 12LFF CTO Server
2M20250BG4
07/01/2023
09/22/2023
1
59.45
868705-1321
HPE DL380 Gen10 12LFF CTO Server
2M20250BG4
09/23/2023
1
124.49
403321-1321
HP BLc7000 1 PH 2 PS 4 Fan Full Icde Kit
USE852JMMV
05/15/2022
1
78.32
AJ821C
Brocade 8/24c SAN Switch for B1adeSystem
1CG648BOOL
07/01/2022
08/31/2023
1
24.48
Please note HPE can no longer support this item
from: 08/31/2023
AJ821C
Brocade 8/24c SAN Switch for B1adeSystem
1CG649B04Z
07/01/2022
08/31/2023
1
24.48
Please note HPE can no longer support this item
from: 08/31/2023
668667-001
HP DL380e Gen8 E5-2420 12LFF Stor US Svr
MXQ30904HS
05/15/2022
1
31.47
668667-001
HP DL380e Gen8 E5-2420 12LFF Stor US Svr
MXQ309037R
05/15/2022
1
31.47
719061-1321
HPE DL380 Gen9 12LFF CTO Server
MXQ6190262
05/15/2022
1
91.61
719061-1321
HPE DL380 Gen9 12LFF CTO Server
MXQ6190261
05/15/2022
1
91.61
719061-1321
HPE DL380 Gen9 12LFF CTO Server
MXQ6190263
05/15/2022
1
91.61
719061-1321
HPE DL380 Gen9 12LFF CTO Server
MXQ6190260
05/15/2022
1
91.61
719061-1321
HPE DL380 Gen9 12LFF CTO Server
MXQ81104FS
04/02/2023
1
91.61
669255-1321
HP DL380e Gen8 8LFF CTO Server
CZJ304248L
05/15/2022
1
31.47
719061-1321
HPE DL380 Gen9 12LFF CTO Server
MXQ82502WC
09/23/2023
1
91.61
719061-1321
HPE DL380 Gen9 12LFF CTO Server
MXQ82502WF
09/23/2023
1
91.61
719061-1321
HPE DL380 Gen9 12LFF CTO Server
MXQ82502WD
09/23/2023
1
91.61
719061-1321
HPE DL380 Gen9 12LFF CTO Server
MXQ75202QC
O1/09/2023
1
91.61
719061-1321
HPE DL380 Gen9 12LFF CTO Server
MXQ82502WG
09/23/2023
1
91.61
QR490A
HPE M6710 2.5in 2U SAS Drive Enclosure
05/15/2022
10/31/2022
7
161.56
Please note HPE can no longer support this item
from: 10/31/2022
QR492A
HPE M6710 300GB 6G SAS 15K 2.5in HDD
05/15/2022
10/31/2022
48
134.40
Please note HPE can no longer support this item
from: 10/31/2022
QR496A
HPE M6710 900GB 6G SAS IOK 2.5in HDD
05/15/2022
10/31/2022
86
240.80
Please note HPE can no longer support this item
from: 10/31/2022
E7X49A
HPE M6710 1.2TB 12G SAS 10K 2.5in HDD
05/15/2022
10/31/2022
30
84.00
Please note HPE can no longer support this item
from: 10/31/2022
E7Y71A
HPE 3PAR 8000 SFF(2.5in) Fld Int Dr Encl
09/15/2022
3
54.54
K2Q95A
HPE 3PAR 8000 480GB SFF SSD
09/15/2022
8
106.32
K2P93A
HPE 3PAR 8000 1.2TB SAS IOK SFF HDD
09/15/2022
32
112.00
K2P93A
HPE 3PAR 8000 1.2TB SAS IOK SFF HDD
06/02/2024
16
56.00
QK724A
HPE B-series 16Gb SFP+ SW XCVR
09/15/2022
24
0.00
Discounts
Multi -Year Hdr Disc% -6% 316.92-
Government Header Discount % -20% 992.69-
Pre Payment HdrDisc% -7% 277.86-
*** Software Support ***
HPE Software Updates SVC
License to Use & SW Updates
Electronic SW Information
HPE Recommended SW Upd Method
HPE Recommended Doc Upd Method
Tech Care
a) Standard warranty applies after contract end date
Printed on: 04/01/2022 Page: 6 / 1:
Special Terms and Conditions No: 7157034002
Your PO Reference:
CCRN Number: 0511728090
0
Hewlett Packard
Enterprise
Product No. Description Serial No. Coverage Period Qty Price/USD
from: to:
QW937A
HPE SN3000B 24/12 FC Switch USB630202Z
09/14/2022
04/30/2025
1
0.00
Please note HPE can no longer support this item from: 04/30/2025
QW937A
HPE SN3000B 24/12 FC Switch USB628205W
09/14/2022
04/30/2025
1
0.00
Please note HPE can no longer support this item from: 04/30/2025
BC773AAE
HP 3PAR 7400 OS Suite Base E-LTU
05/15/2022
10/31/2022
1
45.46
Please note HPE can no longer support this item from: 10/31/2022
BC774AAE
HPE 3PAR 7400 OS Suite Dry E-LTU
05/15/2022
10/31/2022
164
114.80
Please note HPE can no longer support this item from: 10/31/2022
BC777AAE
HP 3PAR 7400 Data Opt Suite Base E-LTU
05/15/2022
10/31/2022
1
39.16
Please note HPE can no longer support this item from: 10/31/2022
BC778AAE
HPE 3PAR 7400 Data Opt Suite Drive E-LTU
05/15/2022
10/31/2022
164
114.80
Please note HPE can no longer support this item from: 10/31/2022
BC795AAE
HP 3PAR 7400 Reporting Suite E-LTU
05/15/2022
10/31/2022
1
30.77
Please note HPE can no longer support this item from: 10/31/2022
L7B69A
HPE 3PAR 8400 OS Suite Base LTU
09/15/2022
1
62.94
L7B70A
HPE 3PAR 8400 OS Suite Drive LTU
09/15/2022
40
28.00
L7B70A
HPE 3PAR 8400 OS Suite Drive LTU
06/02/2024
16
11.20
UB81A
HPE 3PAR 8400 Virtual Copy Base LTU
09/15/2022
1
6.30
L7B82A
HPE 3PAR 8400 Virtual Copy Drive LTU
09/15/2022
40
28.00
L7B82A
HPE 3PAR 8400 Virtual Copy Drive LTU
06/02/2024
16
11.20
L7B71A
HPE 3PAR 8400 Data Opt St v2 Base LTU
09/15/2022
1
21.68
L7B72A
HPE 3PAR 8400 Data Opt St v2 Drive LTU
09/15/2022
40
28.00
L7B72A
HPE 3PAR 8400 Data Opt St v2 Drive LTU
06/02/2024
16
11.20
BD362AAE
HPE 3PAR StoreSery Mgmt/Core SW E-Media
09/15/2022
1
0.00
BD363AAE
HPE 3PAR OS Suite Latest E-Media
09/15/2022
1
0.00
Discounts
Multi -Year Hdr Disc% -6%
47.46-
Government Header Discount % -20%
149.70-
Pre Payment HdrDisc% -7%
40.33-
HU4B3AC
HPE Tech Care Basic wDMR SVC
*** Environmental Services ***
HPE Remote Tech Support
Technical Support
General Technical Guidance
Basic Service Level
K2R82A
HPE MSA 2040 ES LFF Chassis 256519C030
05/15/2022
1
12.59
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure 256609D040
05/15/2022
1
8.39
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure 256712D039
05/15/2022
1
8.39
K2R82A
HPE MSA 2040 ES LFF Chassis 256519C031
05/15/2022
1
12.59
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure 256609D041
05/15/2022
1
8.39
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure 256713D005
05/15/2022
1
8.39
a) Standard warranty
applies after contract
end date
Printed on: 04/01/2022 Page: 7 / 11
Special Terms and Conditions No: 7157034002
Your PO Reference:
CCRN Number: 0511728090
0
Hewlett Packard
Enterprise
Product No. Description Serial No. Coverage Period Qty Price/USD
from: to:
K2R82A
HPE MSA 2040 ES LFF Chassis
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure
Discounts
Multi -Year Hdr Disc% -6%
Government Header
Discount % -20%
Pre Payment HdrDisc% -7%
*** Hardware Support
***
HPE Hardware Tech Support
Onsite Support
Replacement Parts
Basic Service Level
Defective Media Retention
Travel Zone 1
K2R82A
HPE MSA 2040 ES LFF Chassis
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure
K2R82A
HPE MSA 2040 ES LFF Chassis
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure
K2R82A
HPE MSA 2040 ES LFF Chassis
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure
Discounts
Multi -Year Hdr Disc% -6%
Government Header
Discount % -20%
Pre Payment HdrDisc% -7%
*** Software Support ***
HPE Software Updates SVC
License to Use & SW Updates
Electronic SW Information
HPE Recommended SW Upd Method
HPE Recommended Doc Upd. Method
Tech Care
K2R82A HPE MSA 2040 ES LFF Chassis
K2R82A HPE MSA 2040 ES LFF Chassis
K2R82A HPE MSA 2040 ES LFF Chassis
256551C412
05/15/2022
1 12.59
256609D004
05/15/2022
1 8.39
256609D057
05/15/2022
1 8.39
256804D247
04/02/2023
1 8.39
8.28-
25.96-
7.26-
256519C030
05/15/2022
1
50.35
256609D040
05/15/2022
1
39.86
256712D039
05/15/2022
1
39.86
256519C031
05/15/2022
1
50.35
256609D041
05/15/2022
1
39.86
256713D005
05/15/2022
1
39.86
256551C412
05/15/2022
1
50.35
256609D004
05/15/2022
1
39.86
256609D057
05/15/2022
1
39.86
256804D247
04/02/2023
1
39.86
36.90-
115.66-
32.37-
256519C030 05/15/2022 1 2.10
256519C031 05/15/2022 1 2.10
256551C412 05/15/2022 1 2.10
a) Standard warranty applies after contract end date
Printed on: 04/01/2022 Page: 8 / 11
Special Terms and Conditions No: 7157034002
Your PO Reference:
CCRN Number: 0511728090
0
Hewlett Packard
Enterprise
Product No. Description Serial No. Coverage Period Qty Price/USD
from: to:
Discounts
Multi -Year Hdr Disc% -6% 0.54-
Government Header Discount % -20% 1.68-
Pre Payment HdrDisc% -7% 0.48-
Summary of Charges
Hardware Support
4,124.60
Hardware Support Tax CA
0.00
Hardware and Software Helpdesk Services
1,862.35
Hardware and Software Helpdesk Services Tax CA
0.00
SW Updates eDelivery
559.81
SW Updates eDelivery Tax CA
0.00
TOTAL INCLUDING TAX
6,546.76
Taxes have been added at current rate, however, tax rates will be those in effect at the time of invoicing.
Total price includes all additions, deletions, warranties, discounts and adjustments if applicable.
Hardware products under warranty
H6Y96A
HPE 3PAR StoreSery 8400 2N Fld Int Base
2M263500RQ
09/28/2016
09/13/2022 1
QW937A
HPE SN3000B 24/12 FC Switch
USB630202Z
09/28/2016
09/13/2022 1
QW937A
HPE SN3000B 24/12 FC Switch
USB628205W
09/29/2016
09/13/2022 1
727021-B21
HPE BL460c Gen9 IOGb/20Gb FLB CTO Blade
2M2724031V
06/30/2022 1
727021-B21
HPE BL460c Gen9 IOGb/20Gb FLB CTO Blade
2M27240320
06/30/2022 1
727021-B21
HPE BL460c Gen9 lOGb/20Gb FLB CTO Blade
2M2724031W
06/30/2022 1
727021-B21
HPE BL460c Gen9 lOGb/20Gb FLB CTO Blade
2M272403IZ
06/30/2022 1
727021-B21
HPE BL460c Gen9 IOGb/20Gb FLB CTO Blade
2M2724031X
06/30/2022 1
727021-B21
HPE BL460c Gen9 IOGb/20Gb FLB CTO Blade
2M2724031Y
06/30/2022 1
868703-B21
HPE DL380 Gen10 8SFF CTO Server
2M20220660
09/07/2020
09/06/2023a) 1
868705-B21
HPE DL380 Gen10 12LFF CTO Server
2M20250BG4
09/23/2020
09/22/2023a) 1
AJ821C
Brocade 8/24c SAN Switch for B1adeSystem
ICG648BOOL
06/28/2017
06/30/2022 1
AJ821C
Brocade 8/24c SAN Switch for B1adeSystem
1CG649B04Z
09/26/2017
06/30/2022 1
MOS96A
HPE MSA 2040 ES LFF Disk Enclosure
256804D247
04/01/2023 1
719061-B21
HPE DL380 Gen9 12LFF CTO Server
MXQ81104FS
04/07/2018
04/01/2023 1
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SW products with pre paid support
QW937A HPE SN3000B 24/12 FC Switch USB630202Z 09/28/2016 09/13/2022
a) Standard warranty applies after contract end date
Printed on: 04/01/2022 Page: 9 / 11
Special Terms and Conditions No: 7157034002
Your PO Reference:
CCRN Number: 0511728090
0
Hewlett Packard
Enterprise
Product No. Description Serial No. Coverage Period Qty Price/USD
from: to:
QW937A HPE SN3000B 24/12 FC Switch USB628205W 09/29/2016 09/13/2022
a) Standard warranty applies after contract end date
Printed on: 04/O1/2022 Page: 10 / 11
Payment Schedule as of 04/01/2022
AMP ID: 700818745NBQ
Settlement Period from: From: 05/14/2022 to: 05/14/2025
Support Account Reference
05/14/2022
05/14/2025
LLFL SANTA ANA
147,992.11
Total for the period
700818745NBQ
147,992.11
Applicable tax to be added to the invoice.
Print Date 04/01/2022 Page 11 / 11
Price in USD.