NYC 9/11 Public Portal Document
GE Capital invoice
Customer Number Invoice Date (D/M/Y) Invoice Number
- ** Page
GE Capital Information Technology Solutions Inc.
10160474 28-SepO1 SI-O26347A 1
Remit to;
P.O. BOX 281724
ATI ANTA GA ShsftA-'l 79A I ?? A ®"''?04lTO®A"?!iRFGnRin
Vendor Number Customer Purchase Order Number GECITS ORDER# GECITS Contract No. Order Date (D/M/Y) Shipped Via
ILL TO; CITY OF NEW YORK SHIP TO: CITY OF NEW YORK
1 CENTRE ST 100 GOLD ST, FLOOR 2, OFFICE OF THE MAYOR
ATTN: AUDITS/ACCOUNTS 10080375 NEW YORK, NY 10038
NEW YORK, NY 10007 U.SA.
U.S.A.
Quantity Back Quantity
Description
Unit Total Tax
Product Number
Ordered Ordered Shipped Amount Amount
RE: QUOTE# NYCOEM 09/17/01
INVOICE TO MATCH QUOTE
75 75 A1R-PC1352 350 SERIES PCI ADAPTER W/RP-TNC, DIPOLE ANTENNA. 12 258.30 19.372.50
75 75 AIRX31-US AIR COUNTRY OPTION FOR UNITED STATES 0.00 0.00
15 15 AIR-AP352E2C 350 SERIES AP W/CAPTURED DIVERSITY ANTENNAS AND 1 1049.30 15,739.50
15 15 AIR-01-US AIR COUNTRY OPTION FOR UNITED STATES 0.00 0.00
15 15 AIR-PWR-CORD-NA AIR LINE CORD NORTH AMERICA 0.00 0.00
75 75 CON-SNT-AIRPC/352 8X5XNBD SVC, 350 ADAPTER W/SING DIPLE ANT 128-BIT W 85.50 6,412.50
15 15 CON-SNT-AIR-AP350 8X5XNBD SVC 350SERIES AP ANT OR CONN 40-128-BIT WE 135.00 2,025.00
16 16 485942 CAT 5 CABLE 1000 75.00 1,200.00
10 10 115523 SCST FIBER CONNECTOR 10FT 45.00 450.00
SHIPPING & HANDLING FED X CUSTOMER PRIORITY 825.00 825.00
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____
Subtotal
_____________________
' Sales Tax Due Date Total Amount Due
! $46,024.50 27-Oct-OI $46,024.50
Freight Terms BUC# AON » After Due Date Payment After Due Date
27-Oct-OI $46,714.87
AD NOTE: A fee of 1.5% per month or the maximum allowed
by law will be applied on all past due balances.
Please review the terms of any written purchase and sale agreement executed by Seller and Buyer for any and all warranties made by seller. Except for the warranties
expressly made in such written purchase and sale agreement. Seller disclaims all other warranties whether express or implied in law, including without limitation the
warranties of fitness for a particular purpose and merchantability.
CITY_21MC1OO_OO4919964
NYC-WTC_000231735
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