Il. Support Services
Additional Annual Support Fee: $8,470.00
Annual Escalation Percentage Cap (effective after the Initial Term): 6% or the then-current
year-over-year increase in the Consumer Price Index (CPI-U), whichever is greater.
Initial Term of Support: Order Form Date through Twelve (12) months from Order Form Date.
Payment Terms:
Payment is due within 15 days of Order Form Date.
Fee for Initial Term of Support : $8,470.00
Total Amount Due (before applicable taxes): $50,820.00
Unless otherwise specified all amounts are
in United States Dollar.
Currency: USD
Licensee
Equipment (on which Component Systems will be installed): Account !D: 73517-L
Computer Platform: Model: Infor GL ID: USOAB
Operating System: DBMS: Account
Serial Number:
Executive Name: Andrew Nelson
Software Serial #
Location where equipment is located (if blank, the Delivery Address shall be the licensed Equipment location):
Delivery Address:
Invoice Address:
City of Nashua
229 Main Street
Nashua, NH 03060
City of Nashua
229 Main Street
Nashua, NH 03060
USA USA
Contact Name: Rick Pearl Contact Name: Rick Pearl
Contact Title: Contact Title:
Contact Phone: 603-589-3307
Contact Phone: 603-589-3307
Contact email: peralr@nashuanh.gov
Contact email: peralr@nashuanh.gov
Ill. Additional Terms
Licensee acknowledges that it is in possession of the above referenced Component System(s) and no shipping/delivery is
required.
Licensee’s purchase of the licenses specified herein is not contingent or dependent upon the provision of any consulting
services Licensee may choose to purchase from Infor contemporaneously with this Order Form or in the future.
Order Form (CPQ-English-US May 2016) OP-02209361 RCC SQB015027_1-3 v4 9/15/2016 Page 2 of 3
