ALGHURAIR ig Ug ld Fag oe a onversit aS ALGHURAIR UNIVERSITY HCO AGU/P.0/?.524/18 ate: January 22, 2018 LOCAL PURCHASE ORDER To Mathew Antony Client Representative - General Business Gulf Business Machines 1.4971 4 343 5953 Ext 3728 D: #971 4383 0728 Mi +971 56 188 5119 Mi: #971 $0357 1024 : mathewala gbmme.com PO Box 9226, Dubai, UAE General Marketing & Services Representative for IBM WTC www.gbmme.com Sub: AMC Year 2011 Data Center vers & Storage Area Network ‘This has Reference to your quotation, Annual Support Contract _MA18012201 dated January 22" 2018 for the above, we are pleased to place an order for AMC for Blade servers, SAN and ‘Applications, totaling to an amount of AED: 17,000/- as detailed below: Product DESCRIPTION @y | UNIT | AMOUNTIN code PRICEIN| (AED) | | (AED) Ti] Annual Suppor Contract forServer, SANand| sObrs | 340.00 17,000.00 | Applications | | c Total a 77,000-00 Payment Terms: 1 month year warranty all over the Middle East Dr. Basem Alzahabi President Ce: AGM Finance & Accounts YT ga Sth [AVY C6) O16 TYP pe |X Hat |g a VE PO Box 37374 Dubai | United Arab Emirates | Tel +971 (04) 420 0223 | Fax +971 (04) 420 0226 | admissions@agu.ac.ce | www.agu.ac.ce