04/09/2020 1 New Initial Order

17:27:16

Configuration Summary

Hardware Section Totals

Initial orders
Purchase 63369.00
Monthly Maint 109.00
___________________________________________________________________

Overall hardware order (Net Charges)

Purchase USD 63369.00
Monthly Maint USD 109.00
___________________________________________________________________

Overall System Order (Net Grand Totals)

OTC 63369.00
Monthly 109.00
___________________________________________________________________

Notes:
1) All list prices are effective as of
04/09/2020, and are subject to change without notice.
Prices do not include any applicable recycling fees.
2) No list prices are provided for multiple
maintenance options.
3) All removed parts belong to IBM on any
upgrade or Return Parts transaction.
4) Informational totals are calculated based
upon current list price and do not reflect
the prices actually paid by the customer.
Base starting-point prices show only the
recurring charges.

Configuration Comments:

Created on April 9, 2020 at 05:27PM by dejank

ServicePacs option has been selected and cannot be combined

with any additional Services Offerings.

Custom ServicePacs require scoping assistance

Please visit the ServicePac panel and review the recommended

ServicePacs.
Customer Requested Arrival Date: 2020/04/23

04/09/2020 1 New Initial Order

17:27:16

Initial Hardware - ( No CPUSIU for the following products )

Extended
Extended
Product Description Qty Purchase
Maint Term
________ ____________________________________________ _____ ____________
__________ ____

3555-L3A TS4300 Tape Library 1 8736.00

109.00 Mth
1411 Fibre tape drive support 1 312.00

8806 Ultrium 8 Data Cartridge (5-Pack) 8 34680.00

9212 Attached to Windows System 1 N/C

9820 2.8M Power Cord 250V France/Germany 1 16.00

AGGJ Shipping and Handling 1 58.00

AGK1 10 meter OM3 fiber Cable (LC) 2 180.00

AGKM LTO 8 HH Fibre channel drive 2 18514.00

B0PC SP WSU 3Y 24x7 SD 1 N/C

____________
__________
Serial: N/A Total USD 62496.00 USD
109.00 Mth

6661-A49 3555-L3A ServicePac Warranty Service Upgrade 1 873.00

3 YR 24x7 Same Day ORT 6hrCL/4hrPD

____________
__________
Serial: N/A Total USD 873.00
0.00

CE USD US-Dollar--Storage Sys Comm price file, dated 04/09/2020 01:04:54

Based on version 31 CFREPORT file 1 New Initial Order,

created 04/09/2020 by ECMSSD at system level 20032 200319,
with '1 New Initial Order' as the description.

This configuration was created for ISO country code RS

The 'ce_CE' Locale specified in the price file was not found.
Total with missing prices is 'Off'