HEERY - Douglas · Heery International, Inc. ... [email protected] Ask me about our training options! Product Product Code List pro Irintfty Discount Total Price

HEERY

June 16, 2014

Mr. Mitch Cohen, Chairman Douglas School Building Committee 29 Depot Street, Municipal Building Douglas, MA 01516

RE: Douglas New Elementary School / Middle School Green Repair Project MSBA Project #200800770100G — Douglas Middle School MakerBot, LogiSoft & CDW-G Invoices—MSBA Cost Code as shown below

Dear Chairman Cohen and School Building Committee Members:

Please find the attached copy of MakerBot Invoice #029475, LogiSoft Invoice #029700 and CDW-G Invoice #LT00254 for technology equipment for the Middle School. The original invoices have been or will be forwarded to Bill Cundiff by the School Department and should be attached to this correspondence prior to submission for payment.

ES MS MSBA Vendor Invoice # Amount Expense Expense Code MakerBot 029475 $ 3,178.36 $ 0.00 $ 3,178.36 0703-0000 LogiSoft 029700 $ 295.25 $ 0.00 $ 295.25 0703-0000 CDW-G LT00254 $ 204.00 $ 0.00 $ 204.00 0703-0000

These invoices have been reviewed and approved by Donna Sousa and authorization of payment for this equipment has been made by the School Department, by evidence of signatures provided on the invoice. We have reviewed these invoices and recommend payment by the Town. We have coded these expenses to the above noted MSBA Propay category.

Please contact me if you have any further questions or comments on these invoices.

Sincerely, HEERY INTERNATIONAL, INC.

Architecture

Engineering

Interior Design

Program Management

Construction Management

Thomas E. Ellis, Jr., AIA, LEED® AP BD+C, MCPPO Project Director

Copy: William Cundiff, (enclosure) Michael Guzinski, Town Administrator (enclosure)

Heery International, Inc. A group of professional service practices

8 New England Executive Park, Suite 150, Burlington, Massachusetts 01803

Telephone 781 494-9000 Fax 781 494-9007

Offices Nationwide

1 MetroTech Center

21st Floor

Brooklyn, NY 11201

(T) 347-676-3849

347-676-3459

INVOICE Invoice Number: INV029475

Invoice Date: 5/22/2014

Due DateDate Customer PO

Sales Person Payment Terms

Sales Order

6/21/2014 30701048 Net 30 100096146

Description

MP05825

MAKERCARE2014

MP05776

\ NS

The Replicator: 5th Generation

MakerCare Service Plan-NextGen

Large True Blue PLA

Replicator Shipping Insurance

1 EA

1 EA

1 EA

1 EA

2 754.05

332.50

45.60

9.00

2 754.05

332.50

45.60

9.00

Cust 158477

Douglas Public Schools Sousa Donna Attention: Accounts Payable 33 Davis Street Douglas, MA 01516

United States of America

Cust Sousa Donna Sub Total $3,141.15

Entry no. INV029475 Discount $0.00

Date 5/22/2014 Shipping $37.21

Net payable $3,178.36 USD Tax $0.00

Total $3,178.36

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Created Date 5/8/2014

Expiration Date 5/31/2014

Quote Number 00027342

MakerBot Quote

Addressed To:

Billing Addrets

Billing City

Billing State /

Region

Billing Zipcode /

Postal Code

Billing Country

Phone

21 Davis St

Douglass

Massachusetts

01516

United States

(508) 476-4125

Shipping Address 21 Davis St

Shipping City Douglass

Shipping State/ Massachusetts

Region

Shipping 01516

Zipcode/Postal

Code

Shipping Country United States

To purchase, please contact:

Prepared By

Zakir Merchant

E-mail

[email protected]

** Ask me about our training options! **

Product Product Code List pro Irintfty Discount Total Price

MakerBot Replicator Desktop 3D Printer (Fifth Generation Modell MP05825 USD 2,899.00 1.00 5.00% USD 2,754.05

MdkerCfire, Protection Plan, for PrleterBet Peplichitor (Fifth Generaticri) MAKERC.ARE2014 USD 50:00 1 OP 5 USD 332.50

Makerbot Shipping Insurance Repins USD 0.00 1.00 USD 0.00

True Blue PLrF [Janie Spool/ 1.75mrn / 1.c3ntni Filament M505770 USD 00 1.00 5.(-Juif„ USD 45.00

Subtotal USD 3,141.15

Shipping and USD 37.21

Handling

Tax USD 0.00

Grand Total USD 3,178.36

This is a quotation on the goods named, subject to the conditions noted below:

MakerBot Terms and Conditions of Sale

These Terms and Conditions of Sale ("Terms") shall apply to any sale of MakerBot products ("Products"), except for products or services sold through the MakerBot Digital Store. You, on behalf of yourself as an individual or your employer ("Customer"), represent and warrant that you have read, understood and agreed to be bound by these Terms, along with the MakerBot Privacy Policy (found at http://www.thingiverse.conn/legal/privacy) and the MakerBot Terms of Use (found at http://storefriakerbot.comIterms ). To the extent that any terms and conditions in the MakerBot Privacy Policy or the MakerBot Terms of Use are different from, inconsistent with or conflict with the Terms, the Terms shall control, except to the extent that the MakerBot Privacy Policy or the MakerBot Terms of Use expressly states that the Terms are to be overridden or modified.

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9. Returns. MakerBot's accepts returns on a very limited basis: for any electronic items, the Company accepts returns only on devices within fourteen (14) calendar days from the date of receipt of merchandise, subject to a 10% restocking fee. For non-electronic items, MakerBot accepts returns only on unopened items within fourteen (14) calendar days from the date of receipt of merchandise.

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Vendor NO. SHIP FREIGHT PREPAID TO:

Douglas Middle School 21 Davis St. Douglas, MA 01516

Makerbot 1 MetroTech Center 21st Floor Brooklyn,NY. 11201

Send Invoice In Triplicate To: Douglas Public Schools

33 Davis St. Douglas, MA 01516 Attn: Donna Sousa

Purchase Order Number

No: 30701048

This number must appear on all packages, labels, cartons, packing slips, bills of lading, invoices and all correspondence referring to this order.

THIS IS A TAX EXEMPT PURCHASE. DO NOT INCLUDE STATE SALES TAX OR FEDERAL EXCISE TAX. Order Date

5/7/14 Date Wanted Ship Via

PREPAID Terms In accordance with bid or contract

Fund appropriation Expenditure Account MS Building Project

Requested By: Donna Sousa

Quantity Catalog Number

Description Unit Price Amount

1 MP05825 Makerbot Replicator 3D Printer $2,754.05 $2,754.05 1 MakerCare20

14 Protection Plan $332.50 $332.50

1 MP05776 Spool Filament $45.60 $45.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

S/H: $46.21 Total: $3,178.36

or information on this order please call: Phone: 508 476-4125

Ask For: Donna Sousa

I hereby certify that there is an un-obligated balance in this appropriation sufficient to pay the above order.

Logisoft Computer Products, LLC 6605 Pittsford-Palmyra Road, Suite El Fairport, NY 14450

Invoice LCP0O-INV-029700

Date 5/30/2014

Page 1 of 1

To: Douglas Public School District

Ship To: Douglas Middle School Accounts Payable

Attn: Donna Sousa PO#30701059 33 Davis Street

21 Davis Street Douglas, MA 01516

Douglas, MA 01516

PO Number Customer No. Salesperson ID Shipping Method Payment Terms

30701059 MADOUGLA-01 BLONG UPS GROUND Net 30

Invoice Billed B/O Item Number Description Unit Price Ext Price 5 5 0 PDFM9L-01-EN Parallels Desktop for Mac v9 Institution ESD License 59.05 295.25

Donna Sousa Subtota $295.25

[email protected] Freight $0.00 508-476-4125 Sales Tax $0.00

Trade Discount $0.00 Miscellaneous 0.00 Total $295.25

Remit to: 6605 Pittsford-Palmyra Rd; Suite El, Fairport, NY 14450 PH# 888.564.4763 Fax# 585.598.8630

***Please Note: Additional 3% surcharge for credit card payments on invoices $2,000 or more

Log isoft

Quote Form 6605 Pittsford-Palmyra Road, Suite El

Fairport, NY 14450

Toll-Free:.888-LOGISOFT

Fax: 877.213.7671 web-site: http://www.logisoft.com

e-mail: edusales©logisoft.com

SECTION A: CUSTOMER INFORMATION

School Name: Douglas Public Schools First Name: Donna Shipping Method: UPS Ground Address: Last Name: Sousa End User PO #:

City/State: Contact Email: Quote Number: BL051514d Zip/Postal Code: Contact Phone Number: Quote Date: 5/15/14

SECTION B: ORDER INFORMATION SKU

PDFM9L-01-EN

Contact Fax #:

Product Description

Parallels Desktop for MAC Institution v9 ESD LICENSE

Quantity

5

Quote Expiration:

Unit Price

$59.05

7/14/14

Total Price

$295.25

0 $0.00 $0.00 0 $0.00 $0.00

0 $0.00 $0.00

0 $0.00 $0.00

0 $0.00 $0.00 0 $0.00 $0.00

0 $0.00 $0.00

0 $0.00 $0.00 0 $0.00 $0.00 0 , $0.00 $0.00

Subtotal:

Shipping Total:

Total:

$295.25

$0.00

$295.25

Rep Name Bob Long Rep Email rlonoaloqisoft.com Rep Phone 888-564-4763 ext. 125

If you would like to order based on this quote form, please return this form to Logisoft via fax to 877.213.7671 or e-mail to edusales©logisoft.com and include your order information including purchase order information.

Logisoft is a full service technology company offering, computer products and solutions for K-20 schools. Contact us today to find out how we can help meet your technology needs. Logisoft carries full lines of software products, including academically discounted software titles, printers and print consumables, scanners and digital cameras, networking devices and instructional software products.

Please note that there will be an additional 3% surcharge on all invoices $2K or more if paid by credit card

Gov is gill you need'

IT Department

onnection. 1.800.80 0.0019

Print pane E-mail pane

- -

doted: Parallels ...Mator: Sousa Donna

Billing & Payment Information Shipping Information Additional Information

Billing Address Shipping Address Notes from Submitter: DOUGLAS PUBLIC SCHOOLS DONNA SOUSA It says limited quantities? Is ACCOUNTS PAYABLE/DONNA DOUGLAS HIGH SCHOOL there another version I should SOUSA 33 DAVIS ST be looking for? 33 DAVIS STREET DOUGLAS, MA 01516 DOUGLAS, MA 01516 Cart Name:

Notes from AM:

Payment Method Parallels Gond Morninn Donna. All S will

Purchase Order #: 3070000

Product Description Availability Qty Unit Price Total

Parallels Desktop 9.0 for DVD

Mac Limited Quantities Available 5 $65.98 hi t. •

$329.90

Mfr: Parallels Item*: 16243568 Mfg. Part #: PDFM9L-BX1-NT-EN

Item $329.90 Subtotal:

Shipping &Best Way - Ground $0.00 Handling:

Tax: $0.00

Order

$329.90 Total:

800.808.4239

Apple Magic Mouse CDW 10' CAT6 or CAT 6 Gigabit Snagless 11745 Patch Cable Blue

Logitech S-120 - speakers - PC

$12.96 Extranet Price

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$68.00 Extranet Price $6.97 Extranet Price

Shopping Cart Item Quantity Availability Unit Price Item Total

Parallels Desktop for Mac - ( v. 9 ) - complete 5 In Stock $65.83 $329.15 package MFG Part#: PDFM9L-BXI-NT-EN CDW Part#: 3125701 UNSPSC: 43232701 Pricing Option Applied: Extranet Price

Subtotal: $329.15 Tax and shipping will be calculated in

checkout.

Items Related to Products in Your Cart (12)

Superintendent



Vendor NO.

4860 Logisoft

Fairport,NY. 14450


No: 30701059


SHIP FREIGHT PREPAID TO:


THIS IS A TAX EXEMPT PURCHASE. DO NOT INCLUDE STATE SALES TAX OR FEDERAL EXCISE TAX. Order Date

5/15/14 Date Wanted Ship Via

PREPAID Terms In accordance with bid or contract

Fund appropriation Expenditure Account MS Building Project




5 PDFM9L Parallels Desktop V9 $59.05 $295.25 KO $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Moo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

S/H: Total: $295.25

For information on this order please call: Phone: 508 476-4125


I hereby certify that there is an un-obligated balance in this appropriation sufficient to pay the above order.

THE NORTHERN TRUST 50 SOUTH LASALLE STREET CHICAGO, IL 60675

1 INVOICE NUMBER 111 LT00254

REMIT PAYMENT TO:

• CDW Government 75 Remittance Drive, Suite 1515 Chicago, IL 60675-1515

RETURN SERVICE REQUESTED

ROUTING NO.: 07100uloa ACCOUNT NAME: CDW GOVERNMENT ACCOUNT NO.: 91067

INVOICE DATE —7

CUSTOMER NUMBER

05/12/14 2497351

SHIPPING

SO 00

DUE; DATE

06/11/14

SACES-TA X

$0.00

;AMOUNT DUE

$204.00

SUBTOTAL

5204.00

ACCOUNT MANAGER

SHIPPING ADDRESS: ;ARAN WARKOWSKI ELEMENTARY SCHOOL !03-851-7131 DONNA SOUSA

;arah.warkowski©cdwg.corn 19 DAVIS ST DOUGLAS MA 01516-2311

SALES ORDER NUMBER

FHCK604

)01:0001

37 1 MB 0.435 E0010X 10014 0960636011 P1963237 0001:0001

TrDOUGLAS PUBLIC SCHOOLS

O ACCOUNTS PAYABLE " 21 DAVIS ST

DOUGLAS MA 01516-2311

11111111"1"1"11111111"11111111111"111111111"11111"11 CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515

PLEASE RETURN THIS PORTION WITH YOUR PAYMENT

05/12/14 INVOICE:NUMBER.

LT00254

FEDEX Grotind

DUE DATE

06/11/14

cusrmigKNUMBEW 2497351

OAYMENTJERMS.

Net 30 Days

PURCHASEORDEB NUMBER

30701047

DESCRIPTION

TRIPP 1OPT USB 2.0 USB1.1 HUB SWIVEL Manufacturer Part Number: U222-010-R

QTY 014D."

6 204.00/

ORDER

05/12/14

UNIT PRICE

TOTAL

34.00

ITEM NUMBER

2175388

QTY QTY SHIP

BlO 6

0

GO GREEN! CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF, please email CDW at [email protected] . Please include your Customer number or an Invoice

number in your email for faster processing.

REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top

of the attached payment coupon. Email [email protected] with any questions.

SUBTOTAL $204.00

SHIPPING $0.00

SALES TAX $0.00

AMOUNT DUE $204.00

Cage Code Number 1KH72 DUNS Number 02-615-7235

ISO 9001 and ISO 14001 Certified CDW GOVERNMENT FEIN 36.4230110

HAVE QUESTIONS ABOUT YOUR ACCOUNT? PLEASE EMAIL US AT [email protected]

VISIT US ON THE INTERNET AT www.cdwg.com

Page 1 of 1

SALES QUOTATION

113G0B88 5190087 5/5/2014

SHIP TO: SPECIAL INSTRUCTIONS: DOUGLAS ELEMENTARY SCHOOL Cost Center: MS BUILDING Attention To: ATTN:DONNA SOUSA PROJECT 19 DAVIS ST

BILL TO: DONNA SOUSA 33 DAVIS ST

DOUGLAS , MA 01516 Contact: DONNA SOUSA 508.476.4125

Customer P.O. # TRIPP LITE HUBS Customer Phone #508.476.4125 QUOTE

N1"VA4q ',1:OACCOUNT MANAGER SHIPPING METHOD TERMS EXEMPTION CERTIFICATE

DESCRIPTION

TRIPP 1OPT USB 2.0 USB1.1 HUB SWIVEL Mfg#: U222.010-R Contract: Massachusetts IT Hardware Category 7 ITC47

Mx: UNIT PRICE

34.00

GOVT-EXEMPT

EXTENDED PRit`tz?"1

204.00

QTY ITEM NO:;i111:: •• 7

SARAH WARKOWSKI 866.849.5197

SUBTOTAL FREIGHT

TAX

TOTAL 0.

Accounts Payable DOUGLAS , MA 01516-2311

FEDEX Ground

COING,com 804 594 OE400SPS

204.00 0.00 0.00

Currency

204.00

Please remit payment to: CDW Government

CDW Government

75 Remittance Drive

230 North Milwaukee Ave. Suite 1515 Vernon Hills, IL 60061

Fax: 847.990.8154

Chicago, IL 60675-1515

This quote is subject to CDW 's Terms and Conditions of Sales and Service Projects at http://www.cdw.com/content/terms-conditions/product-sales.asp For more information, contact a CDW account manager.

PURCHASER BILLING INFO DELIVER TO

SALES CONTACT INFO

Sarah Warkowski (203) 851-7131 sarah.warkowski Cacd wg .com

ucia

GRAND TOTAL: $204.00

Billing Address:

Douglas Middle/high School

33 Davis St

Douglas, MA 01516-2311

Shipping Address:

DOUGLAS ELEMENTARY SCHOOL

ATTN:DONNA SOUSA

19 DAVIS ST

DOUGLAS, MA 01516

Shipping Method: FedEx Ground

In the Office and on the court, Crucia .axidCDIAT are changing tth g,ame.

DISCOVER HOW

Help and Information: Support I About Us I Privacy Policy I Terms and Conditions

This email was sent to [email protected] . Please add cdwsales©cdwemail.com to your address book.

© 2014 CDW-G LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 I 800.808.4239 OCTC: 001 1 WEB 013 1 Customer#: 5190087 1 WEB7c6e14b4-0908-49c0-9b27-783873f73aa8

Cost Center Code:

„ Product CDW Part # Availability Qty Unit Price I Extended Price

2175388 7-9 days 6 $34.00 $204.00 Tripp Lite

-- 10-Port w/ 2 Swivel USB 2.0 / USB 1.1 Hub 480Mbps 110V/220V

Subtotal $204.00

ATTENTION NEW FEDERAL CUSTOMERS: If tax appears on your order, it will be deleted when the order is processed.

Shipping S0.00

No tax will be charged. Grand Total reflects your organization's tax-exempt status based upon the shipping address.

Sales Tax $0.00

Grand Total $204.00

This page was printed on 5/9/2014 10:14:15 AM.




No: 30701047


Vendor NO.

1864 CDWG 75 Remittance Drive. Suite 1515 Chicago,I1. 60675

SHIP FREIGHT PREPAID TO:


THIS IS A TAX EXEMPT PURCHASE. DO NOT INCLUDE STATE SALES TAX OR FEDERAL EXCISE TAX. Order Date 5/5/14

Date Wanted Ship Via PREPAID

Terms In accordance with bid or contract

ITC44 and ITC47 Fund appropriation Expenditure Account MS Building Project




6 Tripp 1OPT USB Hub $34.00 $204.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

ACCORDING TO THE TERMS AND CONDITIONS OF MASS STATE CONTRACTS ITC44 and ITC47

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

S/H: Total: $204.00

For information on this order please call: Phone: 508 476-4125 I hereby certify that there is an un-obligated

balance in this appropriation sufficient to pay the above order.

aZz/,'

perintendent


Documents

HEERY - Douglas · Heery International, Inc. ... [email protected] ** Ask me about our training options! ** Product Product Code List pro Irintfty Discount Total Price

HEERY - Douglas · Heery International, Inc. ... [email protected] Ask me about our training options! Product Product Code List pro Irintfty Discount Total Price