Bill of Materials
| Qty | Manufacturer | Part Number | Description | Price | Ext. Price |
|---|
| 420 | Extreme Networks | AP302W-FCC | ExtremeCloud IQ: Indoor WiFi6 Wallplate 2x2 Radios with Dual 5GHz and 4 GE Ethernet Ports with POE Out. Integrated Light/Power Sensors & BLE. AI/ML Green Mode. Internal Antennas. Domain: US | $227.22 | $95,432.40 |
| 20 | Extreme Networks | AP410C-FCC | ExtremeCloud IQ: Indoor Tri Radio WiFi6 AP 2.4 GHz 5GHz & Sensor w/Dual 5GHz & Multirate Port Integrated Light Power Sensors BLE/Zigbee I/ML Green Mode INT Antennas T-Bar Incl Mt (AH-ACCBKT-AX-TB). | $505.26 | $10,105.20 |
| 440 | Extreme Networks | XIQ-PIL-S-C-EW | XIQ Pilot SaaS EW SaaS Support - ExtremeCloud IQ Pilot Saas Subscription and EW SaaS Support for One (1) Device | $113.07 | $49,750.80 |
| 10 | APC BY SCHNEIDER ELECTRIC | SMT1500RM2UC | APC BY SCHNEIDER ELECTRIC : APC Smart-UPS 1500VA LCD RM 2U 120V with SmartConnect | $952.00 | $9,520.00 |
| 960 | Integration Partners | 9846 | Cat6 Ethernet Patch Cable - Snagless RJ45, Stranded, 550MHz, UTP, Pure Bare Copper Wire, 24AWG, 1ft, Green | $2.73 | $2,620.80 |
| 1 | Integration Partners | IP-PRO-CORE | Core Infrastructure Professional Services - Installation and Configuration | $29,490.00 | $29,490.00 |
| Bill of Materials Subtotal | $385,578.77 |
Description
Amount
Bill of Materials $385,578.77
Total $385,578.77
Full payment of invoices are due within thirty days of invoice date (NET30). All hardware, software licensing, technical support, freight charges and applicable sales tax will be invoiced upon registration and shipment to customer. Product held at Integration Partners due to lab staging services or customer delay will be invoiced upon receipt at Integration Partners. Any labor for services to be performed will be invoiced at fifty percent (50%) upon project kickoff, with the remainder to be invoiced upon project completion. The terms and conditions of this proposal shall apply to all Purchase Orders and override any different or additional terms on any purchase order form. Referencing purchase order numbers on invoices are done for customer convenience only. All returns are subject to manufacturer's return policies and must be authorized in advance of return by Integration Partners.