CITY OF NASHUA, NEW HAMPSHIRE
CENTRAL PURCHASING DEPARTMENT
CITY HALL, 229 MAIN STREET / P.O. BOX 2019
NASHUA, NEW HAMPSHIRE 03061-2019
TEL. # (603) 589-3330
FAX # (603) 599-3344
PURCHASE ORDI
NUMBER
C77957
LE GeAPOD sone:
T
ON ALL INVOICES, SHIPPING
PAPERS, PACKAGES ANT
CORRESPONDENCE,
06-02-2010
TO: ATTN: THOMAS LINGE ero. CITY OF NASHUA
LAWSON SOFTWARE INC INFORMATION TECHNOLOGY
380 ST PETER STREET 229 MAIN ST
SAINT PAUL MN 55102 NASHUA NH 03080
YES NO [REQUISITIONNO. [FY DEPARTMENT DATE REQUIRED
conriamine LJ LX] | 32,273 GEETA (MEMO #10-115)
EASE SHIP AT ONCE THE FOLLOWING ARTICLES AT PRICES AND TERMS STATED. NOTIFY PURCHASING iF DATE REQUIRED CANNOT BE MET
CS ALE a Pee Le arr
1 7.00
LOT
SOFTWARE CONTRACT AWARD PER
LAWSON AGREEMENT NO 00004247.0
& ORDER FORM NO 00004343.0
SCHEDULE 2 TOTAL: $687,084.00
LAWSON LICENSE FEE $644,584
THIRD PARTY LIC FEE $42,500
FOR INTERNAL USE ONLY
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587 , 084.00
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$687,084.00
$687 ,084.60
> PRICE INCREASES ALLOWED WITHOUT PERMISSION OF DEoi NATION DEPT. ALL TRANSPORTATION GHARGES MUST BE PREPAID,
1E CITY (S EXEMPT FROM THE PAYMENT OF TAXES IMPOSED BY THE FEDERAL AND/OR STATE GOVERNMENTS.
PORTANT: ADDITIONAL TERMS AND CONDITIONS ARE CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT. YOUR PROVISION
* ANY ARTICLE OR SERVICE AS STATED HEREIN tS EXPRESSLY DEEMED TO BE YoUR ACCEPTANCE OF ALL TERMS AND CONDITIONS
‘LATIVE HERETO,
BY
ORIGIAA!
CENTRAL PURCHASING DEPT.
QR. Kyhca
CITY PURCHASING MANAGER
