Send Invoice In Triplicate To: Douglas Public Schools 33 Davis St. Douglas, MA 01516 Attn: Donna Sousa Vendor NO. 2593 Apple Computer No: 30700965 Purchase Order Number This number must appear on all packages, labels, cartons, packing slips, bills of lading, invoices and all correspondence referring to this order. SHIP FREIGHT PREPAID TO: Douglas High School 33 Davis St. Douglas, MA 01516 THIS IS A TAX EXEMPT PURCHASE. DO NOT INCLUDE STATE SALES TAX OR FEDERAL EXCISE TAX. Order Date 6/27/2012 Date Wanted Fund appropriation Expenditure Account E School Building Project.- / ' Quantity Catalog Number Ship Via PREPAID Terms Requested By: In accordance with bid or contract ITC44 Donna Sousa Description Unit Price Amount 1 ZONC MacBook Air 13"- $1,207.00 $1,207.00 1 S313OLL/A Apple Care Protection Plan Macbook Air - $183.00 $183.00 1 ZOMH Mac mini with Lion Server -." $1,159.00 $1,159.001 1 S3132LL/A Apple Care Protection for Mac Mini.. $99.00 $99.00 1 MB942Z/A iwork - $39.00 $39.00 1 H7341LL/A Parallels Desktop 7.0., $79.99 $79.99 4 1 MD199LL/A Apple TV.- $99.00 $99.00 4 1 MC705LL/A ipad with WiFi 16Gb - $499.00 $499.00 I 1 D6105Z/A Apple Remote Desktop 3 - $79.99 $79.99 1 MBHOLL/B Apple Keyboard - $49.00 $49.00 1 MB570Z/A Mini DisplayPort to DVI Adapter... $29.00 $29.00 1 MB572Z/A Mini displayport to VGA Ada i ter* $29.00 $29.00 ' 1 MD564ZM/A Apple USB SuperDrive., $79.00 $79.00 S/H: : $3,630.98 For 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.
is P c1 3O WO 1690 Apple Store for Education Institution Proposal 2100342602 Proposer: Donna Sousa Thank you for your proposal dated 06/22/2012. The details we've provided below are based on the terms assigned to account 53110,. To access this proposal online, please search by referencing proposal number 2100342602. Comments from Proposer: this is for the Mock classroom.., Fl iinuoiber.,00seripttorf.i =LF-t,Quntibir UaltiRrlde T6taliEriCEN ZONC MacBook Air 13-inch: 128GB 1,207.00 1,207.00 USD 1.8GHz Intel Dual-Core Core i5, Turbo Boost up to 2.8GHz" 4GB 1600MHz DDR3L SDRAM 128GB Flash Storage Apple Thunderbolt to Gigabit Ethernet Adapter Mini DisplayPort to VGA Adapter Backlit Keyboard (English) / User's Guide (English) S3130LUA AppleCare Protection Plan - 1 183.00 183.00 USD MacBook/MacBook Air/13-inch MacB ZOMH Mac mini with Lion Server 1 1,159.00 1,159.00 USD 2.0GHz Quad-Core Intel Core i7 8GB 1333MHz DDR3 SDRAM - 2x4GB 2X750GB Serial ATA Drive 7200 rpm User's Guide (English) MB942Z/A iwork 1 39.00 39.00 USD H7341LUA Parallels Desktop 7.0 for Mac (Academic) 1-9 1 79.99 79.99 USD seats (price pe MD199LUA Apple TV 1 99.00 99.00 USD MC705LUA ipad with Wi-Fi 16GB - Black 1 499.00 499.00 USD D6105Z/A Apple Remote Desktop 3 1 79.99 79.99 USD MB110LUB Apple Keyboard with numeric keypad - US 1 49.00 49.00 USD S3132LUA AppleCare Protection Plan for Mac mini - Auto 1 99.00 99.00 USD Enroll MB570Z/A Mini DisplayPort to DVI Adapter 1 29.00 29.00 USD MB572Z/A Mini DisplayPort to VGA Adapter 1 29.00 29.00 USD MD564ZM/A Apple USB SuperDrive 1 79.00 79.00 USD Subtotal Estimated 3,630.98 USD USD 3,630.98 USD Please note that your order subtotal does not include Sales tax or rebates. Sales tax and rebates, if applicable, will be added when your order is processed.
l'icasc Reference Apple's Invoice Number on Your Remittance Page 1 07/11/12 Customer IGO r r I Invoice Number 53110 9156413214 Amount Due 78.00 Customer Number Customer P.O. Number Sales Order Number 53110 30700965 7253988871 Item Invoice NOmber Invoice Date Terms 9156413214 07/11/12 Within 45 days UM 'DAM Product Number Product Description Unit Price Extended Price Ordered shipped 009 MB11OLL/B APPLE KEYBOARD-USA 011 MB570Z/A MINI DISPLAYPORT TO DVI ADAPT 1 1 49.00 49.00 1 1 29.00 29.00 Questions? Call (800) 800-2775 Mon-Fri, 7:30 am - 6:30 pm CT Salesperson Contact FmtryDate MUpDate flouting Waybill Number Subtotal 78.00 KG After Remitting Payment Retain This Portion qi Apple Inc. 39-2.12-93702F13.ps ED01 191 07/05/12 07/11/12 FEDERAL EX IN Shipped Special Instructions: TOTAL USD 78.00
Please Reference Apple's Invoice Number on our Remittance ehl Page Customer Number Invoice Number 1 53110 9156887013 memmmde 07/11/12 Amount one 499.00 CustoMer Number Customer P.O. Number Sales Order Number Invoice Number Invoice Date Terms 53110 30700965 7253988871 9156887013 07/11/12 Within 45 days Item Product Number Product Description MtM Ordered Shipped Unit Price Extended Price 007 MC705LL/A IPAD WI-FI 16GB BLACK-USA SerialNo.: ( DYVHVCTQDJ8T ) 1 1 499.00 499.00 Questions? Call (800) 800-2775 Mon-Fri, 7:30 am - 6:30 pm CT Salesperson Contact Entry Date Ship Dale Routing waymilymnhee KG 07/05/12 07/11/12 UPSH IN Shipped from: After Remitting Payment Retain This Portion Special Instructions: Subtotal 499.00 Ili Apple Inc. TOTAL USD 499.00 39-2.12-93702F13.ps ED01 196
Please Reference Apple's Invoice NuMber on Your Remittance Page Customer Number Invoice Number 1 53110 9156689461 07/10/12 Amount Due 607.99 cf-f Customer Number 53110 Item Product Number Customer P.O. Number Sales Order Mmber Invoice Number Invoice Date Terms 30700965 7253.988871,9156689461 07/1.0/12 Within 45 dayb Product Description Ordered Shipped Unit Price Extended Price 002 004 006 008 010 012 013 S313OLL/A MB942Z/A MD199LL/A D6105Z/A S3132LL/A MB572Z/A MD564ZM/A APP FOR MB AIR/13" MB PRO - E 'WORK RETAIL-INT APPLE TV-USA SerialNo.: ( DY4HMER2DRHN ) ARD SINGLE UNIT-INT APP FOR MAC MINI-EDU/AE--USA MINI DISPLAYPORT TO VGA ADAPT APPLE USB SUPERDRIVE-ZML 1 1 183.00 183.00 1 1 39.00 39.00 1 1 99.00 99.00 1 1 79.99 79.99 1 1 99.00 99.00 1 1 29.00 29.00 1 1 79.00 79.00 Questions? Call (800) 800-2775 Mon-Fri, Salesperson Contact Entry Date Ship Date Routing KG 07/05/12 07/10/12 UPSH After Remitting Payment Retain This Portion Apple Inc. 30 am - 6 30 pm CT Waybill Number IN Shipped From: SpeciMInstrmtions: Subtotal 607.99 TOTAL USD 607.99 15.1.2682 1 MB 0.404 93252D11.ps ED01 548
Please Reference Apple's Invoice Number on Your Remittance 18.1.3201 1 MB 0.404 94458D11.ps ED01 675 WWWWWWNWO101111111111014111111- - Page Customer Number Invoice Number 1 53110 9157131750 07/17/12 Amount Due 79.99 Ship. To: DOUGLAS HIGH. SCHOOL Customer Number 53110 Customer P.O. Number 30700965 Sales Order Number 7253988871 Invoice Number Invoice Date Terms 9157131750 07/17/12 Within.. 45 days _ Item Product Number Product Description Unit Price Extended Price Ordered Shipped 005 H7341LL/A PARALLELS DESKTOP 7 ACAD 1-9 Web Order Number : 2100342602 79.99 79.99 Questions? Call (800) 800-2775 Mon-Fri, :30 am - 6:30 pm CT Salesperson Contact Entry Date KG 07/05/12 After Remitting Payment Retain This Portion It Apple Inc. Ship Date Routing Best Way Waybill Number IN Shipped From: Special Instructions: Subtotal 79.99 TOTAL USD 79.99
Please Reference Apple's Invoice Number on Your Remittance 9.1.1490 1 MB 0.404 94004D11.ps ED01 433 11.1111111111111111111111111111111111111111111111111.111111111111 DOUGLAS MA 01516-2311 Page 1 07/12/12 Customer Number 53110 gilt Invoice Number 9156899244 Customer Number Customer P.O. Number SalesOrtImMmber Invoice Number Invoice Date Terms 30-700965 725-39788"871,91568992 `4470 7 /121.1.2-,t0t. :45. -7-T.daS Item Product Number Product Description Ordered Shipped Unit Price Extended Price 001 ZONC MBAIR.13.3 SerialNo.: ZONC00020 The CTO ( CO2J2235DRVF ) Processor Memory Hard Drive TBolt to G-Enet Adapter VGA Adapter Apple Keyboard & UG Country Kit/AEX contains the following 065-007Q 065-007T 065-CO7V 065-0081 065-COTC 065-0088 065-CO8D 1,207.00 1,207.00 options(configuration ID 1.8GHz Intel Dual-Core Core ±5 4GB 1600MHz DDR31, SDRAM 128GB Flash Storage TBolt to Gigabit E-Net Adapter Mini DisplayPort to VGAAdapter Keyboard/User's Guide Country Kit Questioria Call (800) 800-2775 Mon-Fri 7 : 30 m - 6:30 pm CT Salesperson Contact Entry Date Ship Date Routing Waybill Number Subtotal 1,207.00 KG After Remitting Payment Retain This Portion. it Apple Inc. 07/05/12 07/12/12 FEDERAL EX IN Shipped From: SpecialInstrmtions: TOTAL USD 1,207.00
Please Reference Apple's Invoice Number on Your Remittance Page Customer Number Invoice Number 1 53110 9156997856 07 /13 /12 Amount Due 1,159.00 Customer Number Customer P.O. Number Sales Order Number Invoice Number Invoice Date Temn 53110. 30700965 7253988871 9156997856 07/13/12 Within 45 days Item Product Number Product Description Unit Price Extended Price Ordered Shipped 003 ZOMH MAC MINI CTO 1 1,159.00 1,159.00 SerialNo.: ( CO7J208DDKDJ ) ZOMH0001A): The unit above contains the following options(configuration ID Processor 065-0462 2.0GHz Quad-Core Intel Core i7 Memory 065-0321 8GB 1333MHz DDR3 SDRAM- 2x4GB Hard Drive 065-0498 2X750GB Serial ATA Drive @7200 Remote 065-0327 None USER'S GUIDE 065-0335 User's Guide Country Kit 065-0336 Country Kit Questions? Call (800) 800-2775 Mon-Fri, 7:30 am. 6:30 pm CT Salesperson CmiMct Entry Date Ship Date Routing W aymmumber KG 07/05/1207/13/12 FEDERAL EX IN After Remitting Payment Retain This Portion 1; Apple Inc. Shipped Fmm Special Instructions: Subtotal TOTAL USD 1,159.00 1,159.00 9.1.1490 1 MB 0.404 940041J / 1.ps ED01 434