HomeMy WebLinkAboutRequest to Purchase - Technology ServicesTechnology Services
35 C ST NW
Suite 308
WA 98823
Vendor
ADOBE
.Purchase Order
Date
P.O. No.
3/1.1/2021
353
TS Approval
BOCC. Approval
,�, AdobeAdobeSales Order 260179307
Customer: GRANT COUNTY, TECHNICAL SERVICES
VIP Membership Number: 167F8651E5A7F674F8FA
Date: 11 -MAR -2021
Currency: USD
Licence Term
SKU
Product
Billing
Qty
Unit of
Start Dato
End Date
Annual
Term Unit
Total
Description . ...
Cycle
Measure
Unit Price
Price
Fees
65304043BA13AI2
.... ...
Creative Cloud ALL MLP License Subscription
MUN
Yearly In
Advance
15
Licenses
11 -MAR -2021
10 -MAR -2022
844.68
844.68
12,670 Zo
65297935BA13AI2
ACROBAT PRO SUBSCRPT DC ALL MLP License
Subscription MUN
Yearly In
Advance
65
Licenses
11 -MAR-2021
1 0 -MAR -2022
173.28
173.28
11,263.;�o
6530404013A13Al2
Photoshop ALL MLP License Subscription MUN
Yearly In
Advance358.192
2
Licenses
11 -MAR -2021
1 0 -MAR -2022
358.92
717.8q
65304051BA13AI2
InDesign ALL MLP License Subscription MUN
Yearly In
Advance
2
Licenses
11 -MAR -2021
10 -MAR -2022
358.92
358.92
717.34
65304053BA13Al2
Illustrator ALL MLP License Subscription MUN
Yearly In
Advance
Licenses
11 -MAR -2021
10 -MAR -2022
358.92
358.92
358.1?,,
Total Fee: 25,728.00
Estimated Tax(*): 2,1161.1S
s
Fee including E timated T I ax(*): 2.7,889.
'Estimated Taxes may change, as tax rates current at the time of invoice will apply. Actual taxes due will show on Customgr���
1. All Products are licensed under the Adobe VIP terms and conditions: https://www.adobe.com/go/Vip-t,erms.
If there is any conflict between this Sales Order and the VIP Agreement, then the terms of this Sales Order shall control. VIP Member is
Customer for the purposes of this Sales Order. Customer must pay in full within 30 days of the invoice date in accordance with the invoice.
Accounts are enabled when Adobe books Customer's order; Adobe may adjust the License Term Start Date and extend the End Date
accordingly.
2. All pricing described in this Sales Order is contingent upon Customer placing an order with Adobe no later than 10 -APR -2021.
Any terms or conditions in Customer's purchase order or any other related documentation submitted by or on behalf of Customer to AdobE
do not form part of this Agreement and are void.
By placing an order with your Adobe Phone representative, you acknowledge and agree to the terms of this Sales Order.
..._........._w...�...w__w,.....�,._.�»�.�M.»�_w,�_.�....,x..,w...,..Y�._..�:.�.......�.,,�,,.,,�...��.w.�...k�,_..._.��N.».�:-»,.,�.�.�.,.......:�......�....w_�.....�..�,._,..,.��.r�..w�.� �.�..�....d...,..,,..,xa.............TN,�».�..�..»,..�...w....4,�...��_..��.,,,.».��..,,m.».�,.,Kr�.�...,�..kr..,,.....,.,�,�.�,,.�..�....�.,.��,w
Customer: C;RAnll' C®UIViI(, TECHNICAL SERVICES Adobe:
Adobe Inc.
Billing Address: 35 C STREET NW, PO BOX 37, EPHRATA !Address: 345 Park Avenue
EPHRATA WA 98823-1685 San Jose CA 95110-2704
UNITED STATES i
Contact: Vanessa Brown contact: SAURABH BOMBWALL
i
purchase.gcts@grantcountywa.gov
PO Number-,
E
i
bombwall@adobe.com