From: Sadie Cramer
Sent: Wed Aug 24 16:42:58 2016
To: Gerald Fisher
Cc: City Manager - Dan Huff
Subject: FW: Action Required - Your Approval Needed for Verizon Wireless Order Number # 847142
Importance: High
Hi,
I have completed the order and they will be shipping next day. So hopefully Friday we will have them distributed. I put the options in your inbox as well.
Thanks,
Sadie
From: careyellen.smith@verizonwireless.com [mailto:careyellen.smith@verizonwireless.com]
Sent: Wednesday, August 24, 2016 4:14 PM
To: scramer@cityofmolalla.com
Subject: Action Required - Your Approval Needed for Verizon Wireless Order Number # 847142
Below are the details of an order you recently requested. Please review the order details and respond with your approval by selecting the link below.
Click here to approve or reject the order
Upon approval your order will be submitted for the processing
Upon rejection this order will not be placed and will be returned to your sales representative.
Did you know you can use My Business Account or Verizon Enterprise Center to purchase new equipment, change price plans, add features, and more? Visit www.verizonwireless.com/mybusiness to learn more.
ORDER RECEIPT
| Ace Order #: | 847142 | Location #: | 0886501 | Sales Rep Id #: | EE76K | Order Date: | 08/24/2016 | No. of Lines: | 16 |
|
Name: | CITY OF MOLALLA | | | Address: | PO BO PO BOX 248 248 | City: | MOLALLA | State: | OR | Zip: | 970380248 | Daytime Phone No.: | 5038298817 | Ext: | | Credit Application #: | 668460162 | ECPD Profile ID: | 2370829 | | | | | |
|
Payment Information
|
Payment Type | Bill To | Expires | Amount | Zero Cost | | | $0.00 | | | Grand Total: | $0.00 |
| | | | | | | | | |
Line # | Name | MTN | DEVICE ID | ICC ID | Eligible MDN | 1 | GARRETT EDMUNDS | 5035053585 | | | | 2 | DAN ZINDER | 5035868094 | | | | 3 | JESSIE ADAMS | 5037589165 | | | | 4 | BILL SCHIEWE | 5037930507 | | | | 5 | DENNIS WELLE | 5037934238 | | | | 6 | JONATHAN PATRICK | 5037935283 | | | | 7 | JOYCE STAHLY | 5037935463 | | | | 8 | KEITH STIGLBAUER | 5037936038 | | | | 9 | RYAN HEPLER | 5037936211 | | | | 10 | JEFF MCCRUM | 5037936584 | | | | 11 | DARREN PENNI | 5037937253 | | | | 12 | DARRYL CROMWELL | 5037938197 | | | | 13 | ROY BURNS | 5037938214 | | | | 14 | ADAM SHULTZ | 5037938402 | | | | 15 | PW SPARE | 5037938593 | | | | 16 | PHONE DUTY | 5037939043 | | | |
|
The following is a summary of Line: 1 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | KYOE4520PTT | KYOCERA DURAXV PTT | 1 | $149.99 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 80006-NATIONWIDE FOR BUSINESS BASIC | | Previous Plan: 73736-NATIONWIDE BUSINESS TALK 200 | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: UP TO $175 | | MONTHLY ACCESS : $30.75** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68877 - BASIC VOICE MAIL - $0 | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73324 - OTA SOFTWAREUPDATE-$0.00 | | 73597 - GENERAL IP ADDRESS - MB PLANS | | 73598 - MOBILE WEB FOR MB PLANS | | 76431 - PAYU MB WITH EVDO NO TRANSPORT | | 76901 - 1000 MSG CAMERA $10 | | 78196 - INTL TRVL ALLOW US/CANADA DATA | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 2 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | KYOE4520PTT | KYOCERA DURAXV PTT | 1 | $149.99 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 80006-NATIONWIDE FOR BUSINESS BASIC | | Previous Plan: 74511-NATIONWIDE EMAIL & DATA 400 | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: UP TO $175 | | MONTHLY ACCESS : $30.75** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68877 - BASIC VOICE MAIL - $0 | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73324 - OTA SOFTWAREUPDATE-$0.00 | | 73597 - GENERAL IP ADDRESS - MB PLANS | | 73598 - MOBILE WEB FOR MB PLANS | | 76118 - RTR FOR UNLIMITED MBBC $0 | | 76431 - PAYU MB WITH EVDO NO TRANSPORT | | 76901 - 1000 MSG CAMERA $10 | | 78196 - INTL TRVL ALLOW US/CANADA DATA | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 3 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | KYOE4520PTT | KYOCERA DURAXV PTT | 1 | $149.99 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 80006-NATIONWIDE FOR BUSINESS BASIC | | Previous Plan: 73736-NATIONWIDE BUSINESS TALK 200 | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: UP TO $175 | | MONTHLY ACCESS : $30.75** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 56455 - PIX FLIX PAY PER MSG | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68877 - BASIC VOICE MAIL - $0 | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73324 - OTA SOFTWAREUPDATE-$0.00 | | 73597 - GENERAL IP ADDRESS - MB PLANS | | 73598 - MOBILE WEB FOR MB PLANS | | 76431 - PAYU MB WITH EVDO NO TRANSPORT | | 78196 - INTL TRVL ALLOW US/CANADA DATA | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 4 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | KYOE4520PTT | KYOCERA DURAXV PTT | 1 | $149.99 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 80006-NATIONWIDE FOR BUSINESS BASIC | | Previous Plan: 73736-NATIONWIDE BUSINESS TALK 200 | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: UP TO $175 | | MONTHLY ACCESS : $30.75** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 56455 - PIX FLIX PAY PER MSG | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68877 - BASIC VOICE MAIL - $0 | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73324 - OTA SOFTWAREUPDATE-$0.00 | | 73597 - GENERAL IP ADDRESS - MB PLANS | | 73598 - MOBILE WEB FOR MB PLANS | | 76431 - PAYU MB WITH EVDO NO TRANSPORT | | 78196 - INTL TRVL ALLOW US/CANADA DATA | | 82877 - PTT PLUS 3G CONSUMER $5 | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 5 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | MLLY2LL/A | IPHN SE SG 16 GB | 1 | $0.99 | $0.00 | EMBD4GSIM-N | 4G 4FF PRE-INST SIM | 1 | $0.00 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 74511-NATIONWIDE EMAIL & DATA 400 | | Previous Plan: 73736-NATIONWIDE BUSINESS TALK 200 | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: UP TO $175 | | MONTHLY ACCESS : $64.09** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73502 - UNL PICTURE/VIDEO MSG | | 73503 - UNL TEXT MESSAGING | | 73615 - EMAIL & DATA EVDO UNLIMITED $0 | | 74066 - FRIENDS & FAMILY - 10 | | 75622 - 4G DATA TRANSPORT | | 75697 - RTR FOR UNLIMITED PLANS $0 | | 75706 - TEXT MESSAGING | | 75802 - DYNAMIC-PRIVATE IP | | 75836 - 4G INTERNET ACCESS | | 75837 - 4G APPLICATION ACCESS | | 76285 - CORPORATE EMAIL | | 79127 - GLOBAL VOICE SELECT CANADA | | 79708 - VISUAL VOICEMAIL SPEC | | 81129 - CUST PTT PLUS BASIC 4G ENT $2 | | 81143 - ACCESS - ADVANCED CALLING $0 | | 81158 - HD VOICE $0 | | 81186 - ACCESS - HD VOICE $0 | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 6 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | KYOE4520PTT | KYOCERA DURAXV PTT | 1 | $149.99 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 80006-NATIONWIDE FOR BUSINESS BASIC | | Previous Plan: 73736-NATIONWIDE BUSINESS TALK 200 | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: UP TO $175 | | MONTHLY ACCESS : $30.75** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 56455 - PIX FLIX PAY PER MSG | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68877 - BASIC VOICE MAIL - $0 | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73324 - OTA SOFTWAREUPDATE-$0.00 | | 73597 - GENERAL IP ADDRESS - MB PLANS | | 73598 - MOBILE WEB FOR MB PLANS | | 76431 - PAYU MB WITH EVDO NO TRANSPORT | | 78196 - INTL TRVL ALLOW US/CANADA DATA | | 83270 - CUST PTT PLUS 3G ENTERPRISE $2 | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 7 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | KYOE4520PTT | KYOCERA DURAXV PTT | 1 | $149.99 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 80006-NATIONWIDE FOR BUSINESS BASIC | | Previous Plan: 73736-NATIONWIDE BUSINESS TALK 200 | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: UP TO $175 | | MONTHLY ACCESS : $30.75** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 56455 - PIX FLIX PAY PER MSG | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68877 - BASIC VOICE MAIL - $0 | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73324 - OTA SOFTWAREUPDATE-$0.00 | | 73597 - GENERAL IP ADDRESS - MB PLANS | | 73598 - MOBILE WEB FOR MB PLANS | | 76431 - PAYU MB WITH EVDO NO TRANSPORT | | 78196 - INTL TRVL ALLOW US/CANADA DATA | | 83270 - CUST PTT PLUS 3G ENTERPRISE $2 | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 8 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | KYOE4520PTT | KYOCERA DURAXV PTT | 1 | $149.99 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 80006-NATIONWIDE FOR BUSINESS BASIC | | Previous Plan: 86265-PTT SHARE | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: UP TO $175 | | MONTHLY ACCESS : $30.75** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68877 - BASIC VOICE MAIL - $0 | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73324 - OTA SOFTWAREUPDATE-$0.00 | | 73597 - GENERAL IP ADDRESS - MB PLANS | | 73598 - MOBILE WEB FOR MB PLANS | | 76431 - PAYU MB WITH EVDO NO TRANSPORT | | 76678 - 100 TXT PIX FLIX $0.00 | | 78196 - INTL TRVL ALLOW US/CANADA DATA | | 83270 - CUST PTT PLUS 3G ENTERPRISE $2 | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 9 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | KYOE4520PTT | KYOCERA DURAXV PTT | 1 | $149.99 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 80006-NATIONWIDE FOR BUSINESS BASIC | | Previous Plan: 86265-PTT SHARE | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: UP TO $175 | | MONTHLY ACCESS : $30.75** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68877 - BASIC VOICE MAIL - $0 | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73324 - OTA SOFTWAREUPDATE-$0.00 | | 73597 - GENERAL IP ADDRESS - MB PLANS | | 73598 - MOBILE WEB FOR MB PLANS | | 76431 - PAYU MB WITH EVDO NO TRANSPORT | | 76678 - 100 TXT PIX FLIX $0.00 | | 78196 - INTL TRVL ALLOW US/CANADA DATA | | 83270 - CUST PTT PLUS 3G ENTERPRISE $2 | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 10 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | KYOE4520PTT | KYOCERA DURAXV PTT | 1 | $149.99 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 80006-NATIONWIDE FOR BUSINESS BASIC | | Previous Plan: 86265-PTT SHARE | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: UP TO $175 | | MONTHLY ACCESS : $30.75** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68877 - BASIC VOICE MAIL - $0 | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73324 - OTA SOFTWAREUPDATE-$0.00 | | 73597 - GENERAL IP ADDRESS - MB PLANS | | 73598 - MOBILE WEB FOR MB PLANS | | 76431 - PAYU MB WITH EVDO NO TRANSPORT | | 76678 - 100 TXT PIX FLIX $0.00 | | 78196 - INTL TRVL ALLOW US/CANADA DATA | | 83270 - CUST PTT PLUS 3G ENTERPRISE $2 | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 11 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | KYOE4520PTT | KYOCERA DURAXV PTT | 1 | $149.99 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 80006-NATIONWIDE FOR BUSINESS BASIC | | Previous Plan: 86265-PTT SHARE | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: $0 | | MONTHLY ACCESS : $30.75** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68877 - BASIC VOICE MAIL - $0 | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73324 - OTA SOFTWAREUPDATE-$0.00 | | 73597 - GENERAL IP ADDRESS - MB PLANS | | 73598 - MOBILE WEB FOR MB PLANS | | 76431 - PAYU MB WITH EVDO NO TRANSPORT | | 76678 - 100 TXT PIX FLIX $0.00 | | 78196 - INTL TRVL ALLOW US/CANADA DATA | | 83270 - CUST PTT PLUS 3G ENTERPRISE $2 | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 12 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | KYOE4520PTT | KYOCERA DURAXV PTT | 1 | $149.99 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 80006-NATIONWIDE FOR BUSINESS BASIC | | Previous Plan: 86265-PTT SHARE | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: $0 | | MONTHLY ACCESS : $30.75** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68877 - BASIC VOICE MAIL - $0 | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73324 - OTA SOFTWAREUPDATE-$0.00 | | 73597 - GENERAL IP ADDRESS - MB PLANS | | 73598 - MOBILE WEB FOR MB PLANS | | 76431 - PAYU MB WITH EVDO NO TRANSPORT | | 76678 - 100 TXT PIX FLIX $0.00 | | 78196 - INTL TRVL ALLOW US/CANADA DATA | | 83270 - CUST PTT PLUS 3G ENTERPRISE $2 | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 13 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | KYOE4520PTT | KYOCERA DURAXV PTT | 1 | $149.99 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 80006-NATIONWIDE FOR BUSINESS BASIC | | Previous Plan: 86265-PTT SHARE | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: $0 | | MONTHLY ACCESS : $30.75** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68877 - BASIC VOICE MAIL - $0 | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73324 - OTA SOFTWAREUPDATE-$0.00 | | 73597 - GENERAL IP ADDRESS - MB PLANS | | 73598 - MOBILE WEB FOR MB PLANS | | 76431 - PAYU MB WITH EVDO NO TRANSPORT | | 76678 - 100 TXT PIX FLIX $0.00 | | 78196 - INTL TRVL ALLOW US/CANADA DATA | | 83270 - CUST PTT PLUS 3G ENTERPRISE $2 | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 14 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | MLLY2LL/A | IPHN SE SG 16 GB | 1 | $0.99 | $0.00 | EMBD4GSIM-N | 4G 4FF PRE-INST SIM | 1 | $0.00 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 74511-NATIONWIDE EMAIL & DATA 400 | | Previous Plan: 86265-PTT SHARE | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: $0 | | MONTHLY ACCESS : $64.09** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73502 - UNL PICTURE/VIDEO MSG | | 73503 - UNL TEXT MESSAGING | | 73615 - EMAIL & DATA EVDO UNLIMITED $0 | | 74066 - FRIENDS & FAMILY - 10 | | 75622 - 4G DATA TRANSPORT | | 75697 - RTR FOR UNLIMITED PLANS $0 | | 75706 - TEXT MESSAGING | | 75802 - DYNAMIC-PRIVATE IP | | 75836 - 4G INTERNET ACCESS | | 75837 - 4G APPLICATION ACCESS | | 76285 - CORPORATE EMAIL | | 79127 - GLOBAL VOICE SELECT CANADA | | 79708 - VISUAL VOICEMAIL SPEC | | 81129 - CUST PTT PLUS BASIC 4G ENT $2 | | 81143 - ACCESS - ADVANCED CALLING $0 | | 81158 - HD VOICE $0 | | 81186 - ACCESS - HD VOICE $0 | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 15 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | KYOE4520PTT | KYOCERA DURAXV PTT | 1 | $149.99 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 80006-NATIONWIDE FOR BUSINESS BASIC | | Previous Plan: 80006-NATIONWIDE FOR BUSINESS BASIC | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: $0 | | MONTHLY ACCESS : $30.75** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68877 - BASIC VOICE MAIL - $0 | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73324 - OTA SOFTWAREUPDATE-$0.00 | | 73597 - GENERAL IP ADDRESS - MB PLANS | | 73598 - MOBILE WEB FOR MB PLANS | | 76431 - PAYU MB WITH EVDO NO TRANSPORT | | 76678 - 100 TXT PIX FLIX $0.00 | | 78196 - INTL TRVL ALLOW US/CANADA DATA | | 83270 - CUST PTT PLUS 3G ENTERPRISE $2 | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
The following is a summary of Line: 16 | Equipment Purchased
| SKU | Description | Quantity | Unit Price | Sub Total | KYOE4520PTT | KYOCERA DURAXV PTT | 1 | $149.99 | $0.00 | WAR6002 | 1 YR. MFG. WARRANTY | 1 | $0.00 | $0.00 | SHP001 | NEXT DAY BY 8PM | 1 | $0.00 | $0.00 |
| | | | | | | | | | Tax Exempt Equip: | NO | | Total (Incl. Tax): | $0.00 | |
Service Information | | 80006-NATIONWIDE FOR BUSINESS BASIC | | Previous Plan: 80006-NATIONWIDE FOR BUSINESS BASIC | | Contract Term:[ ] Monthly [X] 1 Year [ ] 2 Year | | Device Payment Agreement: [ ] | | EARLY TERMINATION FEE: $0 | | MONTHLY ACCESS : $30.75** | | **Does not include taxes, surcharges, and other fees. | Service Product Offers | | Insurance/Warranty | | 66332 - DECLINE EQUIPMENT PROTECTION | | Optional Packages | | 48526 - TXT MSG W PER MSG CHARGES | | 48553 - STREAMLINED BILLING - $0 | | 68869 - CALLER ID | | 68870 - BUSY TRANSFER | | 68871 - CONFERENCE CALLING | | 68872 - CALL DELIVERY | | 68873 - CALL WAITING | | 68874 - NO ANSWER TRANSFER | | 68876 - CALL FORWARDING | | 68877 - BASIC VOICE MAIL - $0 | | 68994 - M2M NATIONAL UNLIMITED - $0 | | 72709 - UNL NIGHT & WEEKEND MIN $0 | | 73324 - OTA SOFTWAREUPDATE-$0.00 | | 73597 - GENERAL IP ADDRESS - MB PLANS | | 73598 - MOBILE WEB FOR MB PLANS | | 76431 - PAYU MB WITH EVDO NO TRANSPORT | | 76678 - 100 TXT PIX FLIX $0.00 | | 78196 - INTL TRVL ALLOW US/CANADA DATA | | 83270 - CUST PTT PLUS 3G ENTERPRISE $2 | |
Static IP#: | GroupID/Tie Code: WMP3O |
Shipping Information | SADIE CRAMER | CITY OF MOLALLA | 117 MOLALLA N | MOLALLA OR, 97038 - 0000 |
| | | | | | | | | |
|
Discount and Promotions |
Access Discount 22% |
Note: The discounts above apply to eligible plans and features. Please refer to your contract or speak to your sales rep for information on the discount eligibility of particular plans or feature. |
Note: The prices above do not include any discounts you may be eligible for based on your contract with Verizon Wireless. Discounts may apply to eligible plans and features. Please refer to your contract or speak to your sales rep for information on the discount eligibility of particular plans or features. |