HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGrant County Technology Services
PO Box 37
35 C ST NW, Suite 308
EPHRATA, WA 98823
Vendor
RELX Inc. dba Lexis Nexis
(LXNSL)
Date P.O. No.
5/24/2023 474
Item
Description
Qty
Rate
Amount
Software Mainten...
Annual License Renewal - WA Legal Library EHD
1
71284.48
7)284.48
w/SVC (Prison Solutions)
Invoice #3094171187
This is a budgeted expense for Software Maintenance,
3506
Total $79284.48
R 0 NVED
MAY 2 4 2023
1 I ON�
jE
ARANT COUNTY COMM � SS]RISS ------ --l.
TS Approval
BOCC Approval
US FEDERAL TAX I D 52-1471842
Lxis N exis7 CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87-767-2683
LexisNexis, a Division of RELX Inc.
INVOICE TO.
Customer Number: 4254Q8G6C
Attn:
Dan Durand
Grant County Sheriff's Department
35 C St NW
Ephrata WA 98823-1685
United States
***For inquiries contact your account
representative. For the name and number of
your representative call 800-543-6862. ***
Summary Current Period Charges
Current Period Charges $6,720.00
Current Period Charges - Taxes $564.48
Total Current Period Charges $7,284.48
- - --- - - - --- - ------------ ---------- ----- - ----------- --- - --- - ----- - -- ----
*** Payment Instruction
Pay by credit or debit card: visit hUpsWaccountcenter. exisnexis.com
Remit Checks: Send with payment slip below to PO box
Wire transfers payable to RELX Inc. dba LexisNexis should be sent to
Bank: JP Morgan Chase Bank, N.A., 4 New York Plaza, New York, NY 10004
Account #: 700616043 Routing #: 021000021
Swift or 1BAN: CHASUS33
To ensure prompt and accurate payment application, please be sure to send your Remittance Advice with your
LexisNexis Account Number and invoice number(s) being paid to -acr.ouot.receivabLe@lexisnexia.com,
Detach and return this portion with payment
((�LexisNexis'
Attn:
Dan Durand
Grant County Sheriff's Department
35 C St NW
Ephrata WA 98823-1685
United States
Account Number:
Amount Due USD:
Invoice Number:
Invoice Date:
RECESVED
MAY 2 4 2023
4254Q8G78
$7,284.48
3094171187
03-NOV-2022
Remit Payment to:
RELX Inc. DBA LexisNexis
28544 Network Place
Chicago IL 60673-1285
fill I it -III 16,111
0OA00002854404254Q8G7872022110330941711870000007284489
e.
nvo I ce,
ment.Due .. .. ... -
-Pa
01-NOV-2022
03-NOV-2022
3094171187
4254Q8G78
Net 60 Days
$7,284.48
to 31 -OCT -2023
I
I
I
I
I
Summary Current Period Charges
Current Period Charges $6,720.00
Current Period Charges - Taxes $564.48
Total Current Period Charges $7,284.48
- - --- - - - --- - ------------ ---------- ----- - ----------- --- - --- - ----- - -- ----
*** Payment Instruction
Pay by credit or debit card: visit hUpsWaccountcenter. exisnexis.com
Remit Checks: Send with payment slip below to PO box
Wire transfers payable to RELX Inc. dba LexisNexis should be sent to
Bank: JP Morgan Chase Bank, N.A., 4 New York Plaza, New York, NY 10004
Account #: 700616043 Routing #: 021000021
Swift or 1BAN: CHASUS33
To ensure prompt and accurate payment application, please be sure to send your Remittance Advice with your
LexisNexis Account Number and invoice number(s) being paid to -acr.ouot.receivabLe@lexisnexia.com,
Detach and return this portion with payment
((�LexisNexis'
Attn:
Dan Durand
Grant County Sheriff's Department
35 C St NW
Ephrata WA 98823-1685
United States
Account Number:
Amount Due USD:
Invoice Number:
Invoice Date:
RECESVED
MAY 2 4 2023
4254Q8G78
$7,284.48
3094171187
03-NOV-2022
Remit Payment to:
RELX Inc. DBA LexisNexis
28544 Network Place
Chicago IL 60673-1285
fill I it -III 16,111
0OA00002854404254Q8G7872022110330941711870000007284489
LexisNexis7
LexisNexis, a Division of RELX Inc.
tnv olce Pend
o
n.
I vo ce Dae ,
t
U.
A un N m
_cco t_ u ber ,
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,,. , Pa m n -D _ ,
e _ue
, -. Arno n
01-NOV-2022
to 31 -OCT -2023
03-NOV-2022
30941711 87
4254Q8G78
Net 60 Days
$7,284.48
uoscription invoice uetai`s
LexisNexis Subscription Content Feature (O1-NOV-2022 - 31 -OCT -2023) $6,720.00
LexisNexis Subscription Subtotal $6,720.00
' slb�at �-�'�'�
- $6,720.00
Tax $564.48
f
Total ;USD $7,284.48
• For details regarding your invoice, please cLiK:k here to access the LexisNexis Account Center using your
LexisNexis ID and password. From LexisNexis Account Center you can Pay Open Invoices, Check Account Balance
Et Payment History, View Usage Data and Manage other aspects of your Account.
• This invoice may include amounts owed for products provided by other LexisNexis group companies.
LexisNexis group acts as an agent of those other companies for billing and collecting purposes only.
• LexisNexis is always reviewing the tax determination of its products and services and any necessary tax changes
will be effective as soon as possible.
• As part of the Japanese 2015 Tax Reform, if your business has locations in Japan those locations will need to
account for the Japanese Consumption Tax under the reverse charge mechanism for any digital supplies.
• Amounts which have not been paid within 30 days after the invoice due date will thereafter, until paid, be
subject to a late payment charge at a rate equal to 15.00% per annum (or, if less, the maximum rate permitted
under applicable law).
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