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EOC Video Walls <br /> 15. SAROS IC6T-W-T-EACH Saros®6.5inches 2-Way In-Ceiling 16 $254.00 $147.67 $2,362.72 <br /> Speaker,White Textured,Single(must be <br /> ordered in multiples of 2) <br /> 16. 911.0449.900 TesiraFORTE VT DSP fixed I/O server with 1 $4,400.00 $2,558.14 $2,558.14 <br /> 12 analog inputs,8 analog outputs,8 <br /> channels configurable USB audio,Acoustic <br /> Echo Cancellation(AEC)techn <br /> 17. CP4N 4-Series Control System 1 $3,080.00 $1,790.70 $1,790.70 <br /> 18. CEN-I0-COM-102 Wired Ethernet Module with 2 COM Ports 1 $408.00 $237.21 $237.21 <br /> 19, TS-1070-B-S 10.1 in.Tabletop Touch Screen,Black 2 $3,630.00 $2,110.47 $4,220.94 <br /> Smooth <br /> 20, PD-2420SC-NS 24 OUTLET POWER STRIP 20AMP 2 $300.00 $174.42 $348.84 <br /> 21. EB1 Blank Panel,Steel,Flanged 5 $15.50 $9.02 $45.10 <br /> 22. E62 RACK BLANK PANEL,2 RU 5 $21.00 $12.21 $61.05 <br /> 23. EB3 3SPCE FLNGD ECO-BLNK BK.EB3CP6 5 $24.00 $13.95 $69.75 <br /> 24. U3 3SP RACKSHELF 14.75DP 10 $112.00 $65.12 $651.20 <br /> 25. CBL-HD-6 Crestron®Certified HDMI®Interface 30 $56.00 $32.56 $976.80 <br /> Cable,6 ft <br /> Total: $149,134.12 <br /> Misc.Connectors&Adapters. <br /> # ITEM DESCRIPTION CITY LIST PRICE UNIT PRICE" EXT.TOTAL <br /> 26. VIS-MISC CONN Misc.Connectors and Adaptors 1 $20,383.60 $11,850.92 $11,850.92 <br /> Total: $11,850.92 <br /> Services <br /> # GROUP NAME ITEM CITY UNIT PRICE** SUB TERM EXT.TOTAL <br /> 1. EOC Video Walls Services 1 $5,535.00 $5,535.00 <br /> 2. Professional Services Services 1 $52,532.63 $52,532.63 <br /> Total: $58,067.63 <br /> **The Monthly/Unit Price shown above has been rounded to two decimal places for display purposes.As many as eight decimal places may be present in the actual price.The <br /> totals for this order were calculated using the actual price,rather than the Monthly/Unit Price displayed above,and are the true and binding totals for this order. <br /> Financial Summary Billing and Payment Terms <br /> ITEM TOTAL ITEM TERM <br /> Quote Sub-Total: $219,052.67 Payment Terms: Net 30 Days <br /> One-Time Ext.Total: $219,052.67 Payment Schedule: Non-Standard Terms <br /> Billing Terms(Custom) 50%HW/SW/Support Due Net <br /> Terms From Signed Contact,50% <br /> Due Net Terms From Project <br /> Completion <br /> Q-139120 <br /> 2 <br />