Finance Committee - Agenda - 4/15/2020 - P18
Acdencun la Lawson Software Customer Agreement Maste: Terns anc Coneitions
13. Section 13.2 of the Agreement is deleted and replaced in its entirety with the following:
Acdencun la Lawson Software Customer Agreement Maste: Terns anc Coneitions
13. Section 13.2 of the Agreement is deleted and replaced in its entirety with the following:
Addencum to Laweon Sohware Customer Agreeren: Masier Terms ans Conditions
8. Anew Section 9.4 is added to the Agreement:
Addencut to Lawson Sotware Customer Agreement Masie- Terms anc Conditions
4. Anew Section 6,6 is added to the Agreement:
6.6
ADDENDUM TO LAWSGN SOFTWARE CUSTOMER AGREEMENT
MASTER TERMS AND CONDITIONS
Agreement No: 60004347.0
8.2
8.3
8.4
8.5
8.6
92
9.3
10.
44.
Lawson Software Customer Agreement Masier Terms and Conditions
2.3.5
2.3.6
2.3.7
2.3.8
2.4
2.4.1
2.4.2
4.2
4.3
4.4
4.5
4.6
Lawson Software Customer Agreemenl Master Terms anc Conditions
and testing but not far production (unless Customer has Ji
censed that Product separately for production use}.
Lawson Software Customer Acreement Master Terms end Conditions
The following Master Terms and Conditions supplement and govern
each Order Form, Statement of Work and other written agreement en-
tered into by Customer and any Lawson Group company at any time:
4.
1.1
1.2
7.3
1.4
1.6
1.6
VF
1.8
1.22
1.27
LAWSON SOFTWARE CUSTOMER AGREEMENT
MASTER TERMS AND CONDITIONS
Agreement No: 00004347.0
Customer Name: City of Nashua
Address: 225 Main St.
City: Nashua
State/Zip or Province/Postal Code: New Hampshire 03060
Country: United States
Invoice Invoice Bate Due Date
P-366692-US0AB 03/02/2020 05/37/2026
invoice
Description Location Type QTY Users Start Date End Date
For renewal questions, please contact Kelly Bergfaik, Subscription Services Manager
Phone: +#14704819685
Email: Kelly.Bergfalk@infor.com
Remit to: Please pay invoice by due date to avoid interruptions in support.
infor (US), INC. :
NW 7418 Net Tax Total:
PO Box 1450 256,920.52 0.60 256,920.52
Minneapolis, MN 65485-7418
USA
invoice Invaice Date Oue Date
P-366692-US0AB 03/02/2020 05/31/2020
invoice
Description Location Type QTY Users Start Date End Bate
Microsoft Office Add ins Nashua PROD 1 40 07/01/2620 06/30/2021
Lawson Budgeting And Planning Nashua PROD 1 30 07/1/2020 06/30/2021
Grant Management Package Nashua PROD 1 25 o7/01/2020 osvaof2021
Employee & Manager Self-Serve Nashua PROD 1 2500 07/07/2020 08/30/2021
infor Lawson Project Accaunting And Bill Rev Mgmt Nashua PROD 1 47 07/04/2020 06/30/2021
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