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Home My WebLink AboutResolution - 2022-R0178 - PO 33100037 with Dell Marketing 4.12.22Resolution No. 2022-RO178 Item No. 7.29 April 12, 2022 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Purchase Order 33100037, as per Contract DIR-TSO-3763, for the purchase of PowerEdge Chassis and Servers by and between the City of Lubbock and Dell Marketing, LP of Round Rock, Texas, and related documents. Said Purchase Order is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on April 12, 2022 � a DANIEL M. PO E, MAYOR ATTEST: Rebel a Garza, City Secr ary APPROVED AS TO CONTENT: Erik Rejino, Assistant City Manager APPROVED AS TO FORM: — -A zl� RyZ Broo , Assistant City Attorney RES.PO 33100037-Dell Marketing, LP 3.21.22 City of PURCHASE ORDER VLubbo& TEXAS TO: DELL MARKETING LP RR 8 BOX 8706 ONE DELL WAY ROUND ROCK TX 78682 Page - 1 Date - 3/21/2022 Order Number 33100037 000 OP Branch/Plant 92754 SHIP TO: CITY OF LUBBOCK INFORMATION TECHNOLOGY 1314 AVENUE K - BASEMENT LUBBOCK TX 79401 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 *BY:Director of Purchasing & Contract Management Ordered 3/21/2022 Freight Requested 3/21/2022 Taken By YBUSBY Delivery Per J Zhine / Req # 58622 PUR 16491/Q#3000112815399.1/DIR-TSO-3763 If you have any questions contact Jay Zhine.jzhine@rnylubbock.us Phone 806-775-2366 Description/Supplier Item Ordered Unit Cost UM Extension Request Date PwrEdgeMX7000 EnclosureChassis 2.000 13,176.0000 EA 26,352.00 4/15/2022 Config Mgmt Licn #210-ANYY ProSupp+ HW: SW TechSupp 5Y 2.000 EA 4/15/2022 MissionCritical 7x24 #821-0244 PwrEdge MX750C Server w Sled 8.000 13,442.0000 EA 107,536.00 4/15/2022 Encl + Motherbrd #210-AYCP 64GB RDIMM 3200MT/s Dual Rank 96.000 EA 4/15/2022 #370-AEVP QLogic FastLinQ 41262 DualPort 16.000 EA 4/15/2022 10/25GbE MezzCards #543-BBDI ProSupp+ HW/SW TechSupp 5Y 8.000 EA 4/15/2022 MissionCritical 7x24 #852-9259 EMC MX5108N 25GbE EthrnetSwtch 2.000 6,298.0000 EA 12,596.00 4/15/2022 slot B1 OS10 Entrp #210-ANZJ NetwrkngCable 100GbE QSFP28 to 4.000 EA 4/15/2022 4xSFP28 PC Brkout 3M #470-ABOT LubbCStyofock PURCHASE ORDER =- TEXAS TO: DELL MARKETING LP RR 8 BOX 8706 ONE DELL WAY ROUND ROCK TX 78682 Page - 2 Date - 3/21/2022 Order Number 33100037 000 OP Branch/Plant 92754 SHIP TO: CITY OF LUBBOCK INFORMATION TECHNOLOGY 1314 AVENUE K - BASEMENT LUBBOCK TX 79401 INVOICE TO: CITY OF LUBBOCK ACCOUNTS PAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 *BY:Director of Purchasing & Contract Management Ordered 3/21/2022 Freight Requested 3/21/2022 Taken By Delivery Per J Zhine / Req # 58622 Description/Supplier Item Ordered ProSupp+ HW/SW TechSupp 5Y 2.000 MissionCritical 7x24 #821-6451 EMC MX5108N 25GbE EthrnetSwtch 2.000 slot B2 OS10 Entrp #210-ANZJ NetwrkngCable QSFP+ to QSFP+ 2.000 40GbE PC DirAtt.5m #470-AAIB ProSupp+ HW/SW TechSupp 5Y 2.000 MissionCritical 7x24 #821-6451 EMC MX9116N 25GbE FabricSwtchg 2.000 Engine SlotAl #210-AODD ProSupp+ HW/SW TechSupp 5Y 2.000 MissionCritical 7x24 #819-9573 EMC MX9116N 25GbE FabricSwtchg 2.000 Engine Slot A2 #210-AODD ProSupp+HW/SW TechSupp 5Y 2.000 MissionCritical 7x24 #819-9573 YBUSBY PUR 16491/Q#3000112815399.1/DIR-TSO-3763 Unit Cost UM Extension Request Date EA 4/15/2022 6,298.0000 EA 12,596.00 415f2022 EA 4/15/2022 EA 4/15/2022 10,026.0000 EA 20,052.00 4-15/2022 EA 4/15/2022 10,026.0000 EA 20,052.00 4/15/2022 EA 4/15/2022 4n''• ` City Of PURCHASE ORDER Lubbock TEXAS TO: DELL MARKETING LP RR 8 BOX 8706 ONE DELL WAY ROUND ROCK TX 78682 Page - Date - Order Number Branch/Plant SHIP TO: CITY OF LUBBOCK INFORMATION TECHNOLOGY 1314 AVENUE K - BASEMENT LUBBOCK TX 79401 3 3/21/2022 33100037 000 OP 92754 INVOICE TO: CITY OF LUBBOCK ACCOUIM PAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 4BY:� Marta ANQrm, Director of Purchasing & Contract Management Ordered 3/21/2022 Requested 3/21/2022 Delivery Per J Zhine / Req # 58622 Freight Taken By YBUSBY PUR 16491/Q#3000112815399.1/DIR-TSO-3763 Description/Supplier Item Ordered Unit Cost UM Extension Total Order Terms NET 30 DAYS 199,184.00 Request Date This purchase order encumbers funds in the amount of $199,184.00 awarded to Dell Marketing, LP of Round Rock, TX, on April 12 , 2022. The following is incorporated into and made part of this purchase order by reference: Quote dated February 21, 2022, from Dell Marketing, LP of Round Rock, TX, and Contract DIR-TSO-3763. Resolution # 2022-RO 178 CITY OF LUBBOCK km--1 Daniel M. Pope, Ayor Reb a Garza, CitySecretary Rev. 9/2021 Seller and Buyer agree as follows: PURCHASE ORDER TERMS AND CONDITIONS IMPORTANT: READ CAREFULLY STANDARD TERMS AND CONDITIONS CITY OF LUBBOCK, TX 1 SELLER TO PACKAGE GOODS Seller will package goods in accordance with good commercial practice Each shipping container shall be clearly and permanently marked as follows (a) Seller's name and address, (b) Consignee's name, address and purchase order or purchase release number and the supply agreement number if applicable, (c) Container number and total number of containers, e g- box I of 4 boxes, and (d) the number of the container hearing the packing slip Seller shall bear cost of packaging unless otherwise provided. Goods shall be suitably packed to secure lowest transportation costs and to conform with requirements of common canners and any applicable specifications. Buyer's count or weight shall be final and conclusive on shipments not accompanied by packing lists. 2 SHIPMENT UNDER RESERVATION PROHIBITED Seller is not authorized to ship the goods under reservation and no tender of a bill of lading will operate as a tender of goods 3. TITLE AND RISK OF LOSS The title and risk of loss of the goods shall not pass to Buyer until Buyer actually receives and takes possession of the goods at the point or points of delivery 4 NO REPLACEMENT OF DEFECTIVE TENDER Every tender of delivery of goods must fully comply with all provisions of this contract as to time of delivery, quality and the like. /f a tender is made which does not fully conform, this shall constitute a breach and Seller shall not have the right to substitute a conforming tender, provided, where the time for performance has not yet expired, the Seller may reasonably notify Buyer of his intention to cure and may then make a conforming tender within the contract time but not afterward. 5 INVOICES & PAYMENTS a. S e I I e r shall submit separate invoices, in duplicate, one each purchase order or purchase release after each delivery Invoices shall indicate the purchase order or purchase release number and the supply agreement number if applicable Invoices shall be itemized and transportation charges, if any, shall be listed separately A copy of the bill of lading, and the freight waybill when applicable, should be attached to the invoice Mail To Accounts Payable. City of Lubbock. P. 0 Box 2000. Lubbock, Texas 79457 Payment shall not be due until the above instruments aresubmitted after delivery 6. GRATUITIES The Buyer may, by written notice to the Seller, cancel this contract without liability to Seller if it is determined by Buyer that gravities, in the form of entertainment, gifts or otherwise, were offered or given by the Seller, or any agent or representative of the Seller, to any officer or employee of the City of Lubbock with a view to securing a contract or securing favorable treatment with respect to the awarding or amending, or the making of any determinations with respect to the performing of such a contract. In the event this contract is canceled by Buyer pursuant to this provision, Buyer shall be entitled in addition to any other tights and remedies, to recover or withhold the amount of the cost incurred by Seller in providingsuch gratuities 7 SPECIAL TOOLS & TEST EQUIPMENT If the price stated on the face hereof includes the cost of any special tooling or special test equipment fabricated or required by Seller for the purpose of filling this order, such special tooling equipment and any process sheets related thereto shall become the property of the Buyer and to the extent feasible shall be identified by the Seller as such 8 WARRANTY -PRICE a The price to be paid by the Buyer shall be that contained in Sellers bid which Seller warrants to be no higher than Seller's current process on orders by others for products of the kind and specification covered by this agreement for similar quantities under similar of like conditions and methods of purchase In the event Seller breaches this warranty, the prices of the items shall be reduced to the Seller's current prices on orders by others, or in the alternative Buyer may cancel this contract without liability to Seller for breach or Seller's actual expense b The Seller warrants that no person or selling agency has been employed or retained to solicit or secure this contract upon an agreement or understanding for commission, percentage, brokerage, or contingent fee excepting bona fide employees of bona fide established commercial or selling agencies maintained by the Seller for the purpose of securing business. For breach of vitiation of this warranty the Buyer shall have the right in addition to any other right of rights to cancel dus contract without liability and to deduct from the contract price, or otherwise recover without liability and to deduct from the contract price, or otherwise recover the full amount of such commission, percentage, brokerage or contingent fee 9 WARRANTY -PRODUCT Seller shall not limn or exclude any implied warranties and any attempt to do so shall render this contract voidable at the option of the Buyer Seller warrants that the goods famished will conform to the specification, drawings, and descriptions listed in the bid invitation, and to the sample(s) famished by the Seller, if any In the event of a conflict or between the specifications, drawings, and descriptions, the specifications shall govern. Notwithstanding any provisions contained in the contractual agreement, the Seller represents and warrants fault -free performance and fault -free result in the processing date and date related data (including, but not limited to calculating- comparing and sequencing) of all hardware. software and firmware products delivered and services provided under this Contract individually or in combination, as the case may be from the effective date of this Contract The obligations contained herein apply to products and services provided by the Seller, its sub- Seller or any third parry involved in the creation or development of the products and services to be delivered to the City of Lubbock under this Contract Failure to comply with any of the obligations contained herein, may result in the City of Lubbock availing itself of any of its rights under the law and under this Contract includmg, but not limited to, its right pertaining to termination or default. The warranties contained herein are separate and discrete from any other warranties specified in this Contract, and are not subject to any disclaimer of warranty, implied or expressed, or limitation of the Seller s liability which may be specified in this Contract, its appendices, its schedules. its annexes or any document incorporated in this Contract by reference 10 SAFETY WARRANTY Seller warrants that the product sold to the Buyer shall conform to the standards promulgated by the U S Department of Labor under the Occupational Safety and Health Act of 1970 In the event the product does not conform to OSHA standards, Buyer may return the product for correction or replacement at the Seller's expense In the event Seller fails to make the appropriate correction within a reasonable time, correction made by Buyer will be at the Seller's expense 11 NO WARRANTY BY BUYER AGAINST INFRINGEMENTS As pan of this contract for sale Seller agrees to ascertain whether goods manufactured in accordance with the specifications attached to this agreement will give rise to the rightful claim of any durd person by way of infringement of the like Buyer makes no warranty that the production of goods according to the specification will not give nse to such a claim, and in no event shall Buyer be liable to Seller for indemnification in the event that Seller is sued on the grounds of infringement of the like If Seller is of the opinion that an infringement or the like will result, he will notify the Buyer to this effect in witting within two weeks after the signing of this agreement. If Buyer does not receive nonce and is subsequently held liable for the infringement or the like, Seller will save Buyer harmless If Seller in good faith ascertains the production of the goods in accordance with the specifications will result in infringement or the like, the contract shall be null and void. 12 NON APPROPRIATION All funds for payment by the City under this contract are subject to the availability of an annual appropriation for this purpose by the City In the event of nonappropnation of funds by the City Council of the City of Lubbock for the goods or services provided under the contract the City will terminate the contract, without termination charge or other Lability, on the last day of the then -current fiscal year or when the appropriation made for the then -current year for the goods or semces covered by this contract is spent, whichever event occurs first. If at any time funds are not appropriated for the continuance of this contract cancellation shall be accepted by the Seller on thirty (30) days prior written notice, but failure to give such notice shall be of no effect and the City shall not be obligated under this contract beyond the date of termination 13 RIGHT OF INSPECTION Buyer shall have the right to inspect the goods at delivery before accepting them 14 CANCELLATION Buyer shall have the right to cancel for default all or any part of the undelivered porton of dus order if Seller breaches any of the terms hereof including warranties of Seller or if the Seller becomes insolvent or commits acts of bankruptcy Such right of cancellation is in addition to and not in lieu of any other remedies which Buyer may have in law or equity 15 TERMINATION The performance of work under this order may be terminated in whole, or in part by the Buyer in accordance with this provision Termination of work hereunder shall be effected by the delivery of the Seller of a "Notice of Termination" specifying the extent to which performance of work under the order is terminated and the date upon which such temunation becomes effective. Such right or termination is in addition to and not in lieu of the rights of Buyer set forth in Clause 14. herein. 16 FORCE MAJEURE Neither parry shall be held responsible for losses, resulting if the fulfillment of any terms of provisions of this contract is delayed or prevented by any cause not within the control of the parry whose performance is interfered with, and which by the exercise of reasonable diligence said parry is unable to prevent 17 ASSIGNMENT -DELEGATION No right or interest in this contract shall be assigned or delegation of any obligation made by Seller without the written permission of the Buyer Any attempted assignment or delegation by Seller shall be wholly void and totally ineffective for all purpose unless made in conformity with this paragraph I8 WAIVER No claim or right arising out of a breach of this contract can be discharged in whole or in pan by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in wnting signed by the aggrieved parry 19 INTERPRETATION -PAROLE EVIDENCE This writing, plus any specifications for bids and performance provided by Buyer in its advertisement for bids, and any other documents provided by Seller as part of his bid is intended by the parties as a final expression of their agreement and intended also as a complete and exclusive statement of the terms of their agreement Whenever a term defined by the Uniform Commercial Code is used in this agreement, the definition contained in the Code as to control 20 APPLICABLE LAW This agreement shall be governed by the Uniform Commercial Code Whereever the term "Uniform Commercial Code" is used, it shall be construed as meaning the Uniform Commercial Code as adopted in the State of Texas as effective and in force on the date of this agreement. 21 RIGHT TO ASSURANCE Whenever one party to this contract in good faith has reason to question the other parry's intent to perform he may demand that the other parry give written assurance of his intent to perform. In the event that a demand is made and no assurance is given within five (5) days, the demanding parry may treat this failure as an anticipatory repudiation of the contract. 22 INDEMNIFICATION Seller shall indemnify, keep and save harmless the Buyer, its agents, officials and employees, against all injures, deaths, loss, damages, claims, patent claims, suits, liabilities, Judgments, costs and expenses, which may in anywise accrue against the Buyer in consequence of the granting of this Contract or which may anywise result therefrom, whether or not it shall be alleged or determined that the act was caused through negligence or omission of the Seller or its employees, or of the subSeller or assignee or its employees, if any, and the Seller shall, at his own expense, appear, defend and pay all charges of attorneys and all costs and other expenses arising therefrom of incurred in connection therewith, and. if any Judgment shall be rendered against the Buyer in any such action, the Seller shall, at its own expenses, satisfy and discharge the same Seller expressly understands and agrees that any bond required by this contract, or otherwise provided by Seller, shall in no way limit the responsibility to indemnify, keep and save harmless and defend the Buyer as herein provided. 23 TIME It is hereby expressly agreed and understood that time is of the essence for the performance of this contract, and failure by contract to meet the time specifications of this agreement will cause Seller to be in default of this agreement. 24 MBE The City of Lubbock hereby notifies all bidders that in regard to any contract entered into pursuant to this request, minority and women business enterprises will be afforded equal opportunities to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, sex or natural origin in consideration for an award. 25 NON -ARBITRATION. The City reserves the right to exercise any right or remedy to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent Jurisdiction Further, the City shall not be subject to any arbitration process prior to exercising itsunrestncted right to seek judicial remedy The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently To the extent of any conflict between this provision and another provision in, or related to, this document, this provision shall control 26 RIGHT TO AUDIT At any time during the term of the contract, or thereafter, the City, or a duly authorized audit representative of the City or the State of Texas, at its expense and at reasonable times, reserves the right to audit Contractor's records and books relevant to all services provided to the City under this Contract In the event such an audit by the City reveals any errors or overpayments by the City, Contractor shall refund the City the full amount of such overpayments within thirty (30) days of such audit findings, or the City, at its option, reserves the right to deduct such amounts owing the City from any payments due Contractor 27 ASSIGNING OR SUBLETTING THE CONTRACT The Contractor shall not assignor sublet the contract, or any portion of the contract, without written consent from the Director of Purchasing and Contract Management Should consent be given, the Contractor shall insure the Subcontractor or shall provide proof on insurance from the Subcontractor that complies with all contract Insurance requirements 2a HOUSE BILL 1295 DISCLOSURE OF INTERESTED PARTIES House Bill 1295, adopted by the 84th Legislature, created §2252 908, Texas Government Code. Section 2252.909 requires a business entity entering into certain contracts with a governmental entity or state agency to file with the governmental entity or state agency a disclosure of interested pares at the time the business entity submits the signed contract to the governmental entity or state agency Instructions for completing Form 1295 are available at hiro www ci lubbock tx us/departmental-websitestdopartments/i)urchasingbondor information 30 CONTRACTOR ACKNOWLEDGES, by supplying any Goods or Services that the Contractor has read, fully understands, and will be in full compliance with all terms and conditions and the descriptive matenal contained herein and any additional associated documents and Amendments The City disclaims any terms and conditions provided by the Contractor unless agreed upon in writing by the parties. In the event of conflict between these tennis and conditions and any terms and conditions provided by the Contractor, the tennis and conditions provided herein shall prevail The terms and conditions provided herein are the final terms agreed upon by the parties, and any prior conflicting tennis shall be of no force or effect 31 TEXAS GOVERNMENT CODE, CHAPTER 2252. The undersigned representative of the undersigned company or business, being an adult over the age of eighteen (I8) years of age, pursuant to Texas Government Code, Chapter 2252, Section 2252.152, certify that the company named above is not listed on the website of the Comptroller of the State of Texas concerning the listing of compames that are identified under Section 806 051, Section 807.051 or Section 2253.153 I further certify that should the above -named company enter into a contract that is on said listing of companies on the website of the Comptroller of the State of Texas, which do business with Iran. Sudan or any Foreign Terrorist Organization, I will immediately notify the City of Lubbock Purchasing and Contract Department. 32 TEXAS GOVERNMENT CODE, CHAPTER 2270 This section applies only to a contract that: (1) is between a governmental entity and a company with 10 or more full-time employees; and (2) has a value of $100,000 or more that is to be paid wholly or partly from public funds of the governmental entity (b) A governmental entity may not enter into a contract with a company for goods or services unless the contract contains a written venfmcation from the company that it: (1) does not boycott Israel, and (2) will not boycott Israel during the term of the contract 33 TEXAS PUBLIC INFORMATION ACT The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the contractor or vendor agrees that the contract can be terminated if the contractor or vendor knowingly or intentionally fails to comply with a requirement of that subchapter To the extent Subchapter J. Chapter 552, Government Code applies to this agreement, Pursuant to Section 552 301(c) of the Texas Govemment Code, the City of Lubbock has designated the following email address for which public information requests may be made by an emailed request Please send this request to this email address for it to be processed qr il-ylubback.os. REV 9/2021 MLLTechnologies A quote for your consideration Based on your business needs, we put the following quote together to help with your purchase decision. Below is a detailed summary of the quote we've created to help you with your purchase decision. To proceed with this quote, you may respond to this email, order online through your Premier page, or, if you do not have Premier, use this Quote to Order. Quote No. Total Customer # Quoted On Expires by Contract Name Contract Code Customer Agreement # Solution ID Deal ID 3000112815399.1 $199,184.00 1784159 Feb. 21, 2022 Mar. 23, 2022 Texas Department of Information Resources (TX DIR) C000000O06841 TX DIR-TSO-3763 15677352.1 18996341 Message from your Sales Rep Sales Rep Cory Cothran Phone (800) 456-3355, 6180071 Email Cory_Cothran@Dell.com Billing To ACCOUNTS PAYABLE CITY OF LUBBOCK PO BOX 2000 LUBBOCK, TX 79457-0001 Please contact your Dell sales representative if you have any questions or when you're ready to place an order. Thank you for shopping with Dell! Regards, Cory Cothran Product Unit Price Quantity Subtotal PowerEdge MX7000 $13,176.00 2 $26,352.00 PowerEdge MX750C - [amer mx750c 14804] $13,"2.00 8 $107,536.00 Dell EMC MX5108n Ethernet Switch - $6,298.00 2 $12,596.00 [amer mx5108n_12718] Dell EMC MX5108n Ethernet Switch - $6,298.00 2 $12,596.00 [amer mx5108n_12718] [1] Dell EMC MX9116n Fabric Switching Engine - $10,026.00 2 $20,052.00 [amer mx9116n_12720] Dell EMC MX9116n Fabric Switching Engine - $10,026.00 2 $20,052.00 [amer mx9116n_12720] [1] Page 1 Dell Marketing LP. U.S. only. Dell Marketing LP. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 Subtotal: $199,184.00 Shipping: $0.00 Environmental Fee: $0.00 Non -Taxable Amount: $199,184.00 Taxable Amount: $0.00 Estimated Tax: $0.00 Total: $199,184.00 Special lease pricing may be available for qualified customers. Please contact your DFS Sales Representative for details. Page 2 Dell Marketing LP. U.S. only. Dell Marketing LP. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 Quantity Subtotal PowerEdge MX7000 $13,176.00 2 $26,352.00 Estimated delivery if purchased today: Jul. 07, 2022 Contract # C000000006841 Customer Agreement # TX DIR-TSO-3763 Description SKU Unit Price Quantity Subtotal PowerEdge MX7000 Enclosure 210-ANYY - 2 - PowerEdge MX7000 Chassis Configuration 321-BDJT - 2 - PowerEdge MX7000 Shipping 340-BZNC - 2 - PowerEdge MX7000 Shipping Material 343-BBIQ - 2 - No Media Required 605-BBFN - 2 - Management Module Advanced License 528-CRUV - 2 - Legacy Password 389-CGLC - 2 - PowerEdge MX7000 Redundant Power Supply, 6 x 3000W, (3+3) 450-AGXF - 2 - LCD, no Quick Sync 350-BBPG - 2 - ReadyRail II for MX7000 770-BCPC - 2 - No Systems Documentation, No OpenManage DVD Kit 631-AACK - 2 - US Order 332-1286 - 2 - Redundant Management Module for PowerEdge MX7000 Chassis 403-BBTY - 2 - Pass Through Module Filler Blank 544-BBCK - 2 - Dell Hardware Limited Warranty Plus On -Site Service 821-0143 - 2 - ProSupport Plus Mission Critical: 4-Hour 7x24 On -Site Service with 821-0231 - 2 - Emergency Dispatch, 2 Years Extended ProSupport Plus Mission Critical: 4-Hour 7x24 On -Site Service with 821-0233 - 2 - Emergency Dispatch, 3 Years ProSupport Plus Mission Critical: 7x24 HW/SW Technical Support 821-0244 - 2 and Assistance, 5 Years Thank you for choosing Dell ProSupport Plus. For tech support, visit - //www.dell.com/contactdell 951-2015 2 - Dell Limited Hardware Warranty Plus Service, Extended Year(s) 975-3462 - 2 - ProDepioy Plus No Charge Training 1300 812-4020 - 2 - ProDeploy Plus Dell EMC Poweredge MX7000 Chassis 822-1675 - 2 ProDeploy Plus Dell EMC Poweredge MX7000 Deployment 822-1677 - 2 - Verification C20 to C21, PDU Style, 16 AMP, 8 Feet, Power Cord 450-AGXK - 12 - Thank you for Choosing Dell 555-BBNG - 4 - Thank you for Choosing Dell 555-BBNG - 4 - MX7000 Sled Blank 321-BDND - 8 - Quantity Subtotal PowerEdge MX750C - [amer mx750c_14804] $13,442.00 8 $107,536.00 Estimated delivery if purchased today: Apr. 15, 2022 Contract # C000000006841 Customer Agreement # TX DIR-TSO-3763 Description SKU Unit Price Quantity Subtotal PowerEdge MX750C Server 210-AYCP - 8 - Page 3 Dell Marketing LP. U.S. only. Dell Marketing LP. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 MX750c Sled Enclosure + Motherboard 321-BGJX - 8 - Trusted Platform Module 2.0 V3 461-AAIG - 8 - 2.5" Chassis with up to 6 SAS/SATA Hard Drives (No NVMe) 321-BGDK - 8 No System Documentation, No OpenManage DVD Kit 343-BBDG - 8 - System ordered as part of Muitipack order 750-AADI - 8 - System ordered as part of Multipack order 750-AADI - 8 PowerEdge MX750C Regulatory Label, No CE Marking 389-DXYB - 8 Intel Xeon Gold 6338 2G, 32C/64T, 11.2GT/s, 48M Cache, Turbo, HT 338-CBCJ 8 (205W) DDR4-3200 Intel Xeon Gold 6338 2G, 32C/64T, 11.2GT/s, 48M Cache, Turbo, HT 338-CBCJ 8 - (205W) DDR4-3200 Additional Processor Selected 379-BDCO - 8 - 2 CPU Heatsink 412-AAUO - 8 - 3200MT/s RDIMMs 370-AEVR - 8 - Performance Optimized 370-AAIP _ 8 RAID 1 780-BCDN 8 PERC H745P MX 405-AAZV - 8 SAS Cable H745P 470-AEPP - 8 Covered Fabric C Slot 544-BBCQ - 8 No Operating System 611-BBBF - 8 No Media Required 605-BBFN - 8 - iDRAC9, Enterprise 15G 385-BBQV - 8 - OpenManage Enterprise Advanced 528-BIYY - 8 - iDRAC Group Manager, Disabled 379-BCQY - 8 Redundant Power Supply on Chassis (X+3 PSU Configuration) 450-AJPS - 8 Performance BIOS Settings 384-BBBL - 8 No Systems Documentation, No OpenManage DVD Kit 631-AACK - 8 US Order 332-1286 - 8 - Dell Hardware Limited Warranty Plus Onsite Service 852-9190 - 8 - ProSupport Plus Mission Critical 4-Hour 7x24 Onsite Service with 852-9232 8 - Emergency Dispatch 3 Years ProSupport Plus Mission Critical 4-Hour 7x24 Onsite Service with 852-9258 8 - Emergency Dispatch 2 Years Extended ProSupport Plus Mission Critical 7x24 Technical Support and 852-9259 - 8 - Assistance 5 Years Thank you for choosing Dell ProSupport Plus. For tech support, visit 951-2015 8 //www.dell.com/contactdell Dell Limited Hardware Warranty Plus Service, Extended Year(s) 975-3462 - 8 - On -Site Installation Declined 900-9997 - 8 - 64GB RDIMM, 3200MT/s, Dual Rank 370-AEVP - 96 - 480GB SSD SATA Read Intensive 6Gbps 512 2.5in Hot -plug AG 400-BBIE 16 Drive, 1 DWPD, QLogic FastLinQ 41262 Dual Port 10/25GbE Mezzanine Card with 643-BBDI 16 - Storage Offloads (iSCSI, FCoE) Quantity Subtotal Page 4 Dell Marketing LP. U.S. only. Dell Marketing LP. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 Dell EMC MX5108n Ethemet Switch - [amer mx5108n_12718] $6,298.00 2 $12,596.00 Estimated delivery if purchased today: Mar. 11, 2022 Contract # C000000006841 Customer Agreement # TX DIR-TSO-3763 Description SKU Unit Price Quantity Subtotal Dell EMC MX5108N 25GbE Ethernet Switch, 4 x 10GbT, 1 x 40GbE 210-ANZJ - 2 QSFP+, 2x 100GbE Q28 ports Switch Factory Installed in MX7000 slot 131 389-CGOQ - 2 - OS10 Enterprise MX5108N, POS 634-BPKB - 2 - PowerEdge C6420/C6400 Complex Tied Order Ship 343-BBKS - 2 - Dell Hardware Limited Warranty Plus On -Site Service 821-6415 - 2 - ProSupport Pius Mission Critical: 4-Hour 7x24 On -Site Service with 821-6440 - 2 Emergency Dispatch, 2 Years Extended ProSupport Plus Mission Critical: 4-Hour 7x24 On -Site Service with 821-6442 - 2 Emergency Dispatch, 3 Years ProSupport Plus Mission Critical: 7x24 HW/SW Technical Support 821-6451 2 - and Assistance, 5 Years Thank you for choosing Deli ProSupport Plus. For tech support, visit 951-2015 2 - //www.dell.com/contactdell Dell Limited Hardware Warranty Plus Service, Extended Year(s) 975-3462 - 2 - On -Site Installation Declined 900-9997 - 2 - Dell Networking, Cable, QSFP+ to QSFP+, 40GbE Passive Copper 470-AAIB 2 Direct Attach Cable, 0.5 m Dell Networking Cable,100GbE QSFP28 to 4 x SFP28 Passive 470-ABOT 4 - Copper Breakout Cable, 3 Meter Quantity Subtotal Dell EMC MX5108n Ethemet Switch - [amer mx5108n_12718] [1] $6,298.00 2 $12,596.00 Estimated delivery if purchased today: Mar. 11, 2022 Contract # C000000006841 Customer Agreement # TX DIR-TSO-3763 Description SKU Unit Price Quantity Subtotal Dell EMC MX5108N 25GbE Ethemet Switch, 4 x 10GbT, 1 x 40GbE 210-ANZJ 2 QSFP+, 2x 100GbE Q28 ports Switch Factory Installed in MX7000 slot B2 389-CGOR - 2 - OS10 Enterprise MX5108N, POS 634-BPKB - 2 - PowerEdge C6420/C6400 Complex Tied Omer Ship 343-BBKS - 2 Dell Hardware Limited Warranty Plus On -Site Service 821-6415 - 2 ProSupport Plus Mission Critical: 4-Hour 7x24 On -Site Service with 821-6440 - 2 - Emergency Dispatch, 2 Years Extended ProSupport Plus Mission Critical: 4-Hour 7x24 On -Site Service with 821-6442 - 2 - Emergency Dispatch, 3 Years ProSupport Plus Mission Critical: 7x24 HW/SW Technical Support 821-6451 - 2 and Assistance, 5 Years Thank you for choosing Dell ProSupport Plus. For tech support, visit 951-2015 - 2 - //www.dell.com/contactdell Dell Limited Hardware Warranty Plus Service, Extended Year(s) 975-3462 - 2 - On -Site Installation Declined 900-9997 - 2 - Dell Networking, Cable, QSFP+ to QSFP+, 40GbE Passive Copper 470-AAIB - 2 - Direct Attach Cable, 0.5 m Page 5 Dell Marketing LP. U.S. only. Dell Marketing LP. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 Dell Networking Cable, 100GbE QSFP28 to 4 x SFP28 Passive 470-ABOT 4 - Copper Breakout Cable, 3 Meter Quantity Subtotal Dell EMC MX9116n Fabric Switching Engine - $10,026.00 2 $20,052.00 [amer mx9116n_12720] Estimated delivery ff purchased today: Mar. 11, 2022 Contract # C000000006841 Customer Agreement # TX DIR-TSO-3763 Description SKU Unit Price Quantity Subtotal Dell EMC MX9116N 25GbE Fabric Switching Engine, 12x QDD28, 2x 210-AODD 2 Q28, 2 x Q28/32GFC Switch Factory Installed in MX7000 slot Al 389-CGOO - 2 OS10 Enterprise MX9116N, POS 634-BPKE - 2 - PowerEdge C6420/C6400 Complex Tied Order Ship 343-BBKS - 2 - Dell Hardware Limited Warranty Plus On -Site Service 819-9537 - 2 - ProSupport Plus Mission Critical: 4-Hour 7x24 On -Site Service with 819-9562 2 - Emergency Dispatch, 2 Years Extended ProSupport Plus Mission Critical: 4-Hour 7x24 On -Site Service with 819-9564 - 2 _ Emergency Dispatch, 3 Years ProSupport Plus Mission Critical: 7x24 HW/SW Technical Support 819-9573 - 2 - and Assistance, 5 Years Thank you for choosing Dell ProSupport Plus. For tech support, visit 951-2015 2 - //www.dell.com/contactdell Dell Limited Hardware Warranty Plus Service, Extended Year(s) 975-3462 - 2 - On -Site Installation Declined 900-9997 - 2 - Dell Networking Cable, 200GbE QSFP28-DD Passive Direct Attach 470-ACTP - 2 - Cable, No FEC, 0.5 Meter Quantity Subtotal Dell EMC MX9116n Fabric Switching Engine - $10,026.00 2 $20,052.00 [amer mx9116n_12720] [1] Estimated delivery if purchased today: Mar. 11, 2022 Contract # C000000006841 Customer Agreement # TX DIR-TSO-3763 Description SKU Unit Price Quantity Subtotal Dell EMC MX9116N 25GbE Fabric Switching Engine, 12x QDD28, 2x 210-AODD 2 - Q28, 2 x Q28132GFC Switch Factory Installed in MX7000 slot A2 389-CGOP - 2 - OS10 Enterprise MX9116N, POS 634-BPKE - 2 - PowerEdge C6420/C6400 Complex Tied Order Ship 343-BBKS - 2 - Dell Hardware Limited Warranty Plus On -Site Service 819-9537 - 2 - ProSupport Plus Mission Critical: 4-Hour 7x24 On -Site Service with 819-9562 - 2 - Emergency Dispatch, 2 Years Extended ProSupport Plus Mission Critical: 4-Hour 7x24 On -Site Service with 819-9564 2 - Emergency Dispatch, 3 Years ProSupport Plus Mission Critical: 7x24 HW/SW Technical Support 819-9573 2 and Assistance, 5 Years Thank you for choosing Dell ProSupport Plus. For tech support, visit 951-2015 - 2 - //www.dell.com/contactdell Dell Limited Hardware Warranty Plus Service, Extended Year(s) 975-3462 - 2 - Page 6 Dell Marketing LP. U.S. only. Dell Marketing LP. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682 On -Site Installation Declined Dell Networking Cable, 200GbE QSFP28-DD Passive Direct Attach Cable, No FEC, 0.5 Meter 900-9997 470-ACTP Subtotal: Shipping: Environmental Fee: Estimated Tax: $199,184.00 $0.00 $0.00 $0.00 Total: $199,184.00 Page 7 Dell Marketing LP. U.S. only. Dell Marketing LP. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682