4] B11 PoRsYTHy, sha. iy Purchase Order COUNTY’ Fiscal Year 2018 Pago 1 of 2 Molt invoices To: iain 20 FORSYTH COUNTY BOARD OF ED Pure 08 4120 DAHLONEGA HIGHWAY ores 20089910-00 CUMMING, GA 30040 All purchases are tax exempt 9} ° Sy 41 B & H PHOTO-VIDEO INC | LAMBERT HIGH E8I CONTRACT #612013 {805 NICHOLS ROAD 420 NINTH AVE IP) PHONE # (678) 965-5050 NEW YORK, NY 10001 |r] SUWANEE, GA 30024 TiivaRdor ProndNUMiber | VandorFax Number |i/ReqUislion Number |. Lull DelNeny Reference = 800-947-6628 800-947-7008 287729 Various/pg | Date" Ordered; [vendor Nuriben|ubate Required! IN Freight Wethod/Terms ull DeparlmentLocalioni mln) 12/14/2017, 4992 12/13/2017 TEACHING AND LEARNING [ene 0 Description/Part No. hi ‘Qty [UOM Unit Price: Extended Price }P0 Roqutsttener Name: Penny Grndio A Sandisk Extreme 16 GB SDHC U3 UHS-1 1 EACH] $0.00000 ‘$0.00 ROOWA0MBIs/REG £ Nikon D-3400 CAM w/18-55 f/4.5-6.3G ED 1 EACH] $396.95000 $396.95 (BLK) REG 's| Samsung SLC3010DW Wireless Color 1 EACH! $388,04000 $988.04 PrinteriREG J ‘Samsung 10.1" Galaxy Tab A T580 16GB SEACH $276,60000 $1,383.00 TBL (BLK) REG / 5|LowePro Adventura 120 |! Shoulder Bag, 1EACH $21.41000 $21.44 / — |BlackiREG /SVGA 3200 Lumens/REG FF 7 | Epson VS250 Business PRICTR SVGA 2EACH| $298.49000 $596.98 3200 Lumens/REG /3| Logitech Wireless Presenter R400/REG 4EACH $37.76000 $151.04), | “PLEASE LABEL ALL BOXES WIP.O. # AND VanSiyke/Faganiagor* Ls 0 0812040 GalaxyAlanSiyke.Al.othors Faganlagor ay peli’ ! $3,027.39 FILE COPYPurchase Order ORIGINAL aa sal Fiscal Year 2018 Poge2 of 2 r EE Uae AREA ON ARVO FORSYTH COUNTY BOARD OF ED Purchere ae 1120 DAHLONEGA HIGHWAY oner# 20089910-00 CUMMING, GA 30040 All purchases are tax exempt mo fy 41 ME} 8 &HPHOTO-VIDEO INC | LAMBERT HIGH IN| E8I CONTRACT #612013 i} 805 NICHOLS ROAD ID) 420 NINTH AVE JP] PHONE # (678) 965-5050 iy NEW YORK, NY 10001 It] SUWANEE, GA 30024 ‘TWeridon Pfione Numbers || Vendor Fax Number |luRequisiionINamberl|i = nnn ~TDelivery Reference. unm 800-947-6628 800-947-7008 287729 Various/pg [/iDate Ordered] vendor Number] sDale Requiredi] FreightMethodiTarms, [iiuDeparimentLocationnm am 12/14/2017, 4992 12/13/2017 TEACHING AND LEARNING [iio] amin amDeSAplon/ParNe® Hn TMI] TAVT] COM | UAT HeaTTN Mm Ewended Price 41103550 - 561500 - 41540 $2,690.44 $396.95 41103550 - 561600 - 41540 FILE COPY Purchase Order Total $3,027.39ForsyTHy ORIGINAL Purchase Order ial Tpiblsai'to Fiscal Year 2018 Page of 1 . THiS NORGE UST APPEAR GNATL WOES) 20 TST BACKAGES AND SHIPPING PAPERS, FORSYTH COUNTY BOARD OF ED Purchase 1120 DAHLONEGA HIGHWAY Gere 20089910-00 Ey CUMMING, GA 30040, ny All purchases are tax exempt ° Sj 4 B & H PHOTO-VIDEO INC i] LAMBERT HIGH E&I CONTRACT #612013 |I} 805 NICHOLS ROAD 420 NINTH AVE IP) PHONE # (678) 965-5050 NEW YORK, NY 10001 It] SUWANEE, GA 30024 [Vendor Prone Number] Vendor Fax Number Requisition Number od Delivery Reference 800-947-6628 800-947-7008 (287729 Various/pg Dato/Ordereda] vendor Number] Date Required: | muPreight MethodlTernel [aun De partment Location mann 12/14/2017, 4992 12/13/2017 TEACHING AND LEARNING | Nem#ap = Deseription’Part No. : ‘Qty JUOM. Unit Price: SjamiEKended Price, }PO Requstener Name: Penny Grindle 1] Sandisk Extreme 16 GB SDHC U3 UHS-1 EACH $0.00000 ‘$0.00 ROOM40MB/s/REG 2| Nikon D-3400 CAM w/18-55 f14.5-6.3G ED 1 EACH $396.95000 $396.95 (BLK) REG 3|Samsung SLC3010DW Wireless Color 1 EACH $388.04000 3388.04 PrinterREG 4| Samsung 10.1" Galaxy Tab A T580 16GB SEACH $276.60000 $1,383.00 TBL (BLK) REG 5|LowePro Adventura 120 II Shoulder Bag TEACH] $21.41000 $21.41 Black/REG 6 | Sanus-Systems Premium Tilting PRICTR: 3EACH $29.99000 ‘$89.97 'SVGA 3200 Lumens/REG 7 | Epson VS260 Business PRICTR SVGA 2EACH| $298,49000 $596.98 8200 Lumens/REG 8 Logitech Wireless Presenter R4OUREG 4EACH| $37,76000 $151.04 “PLEASE LABEL ALL BOXES W/P.O. # AND VanSiyke/FaganJajer"* All packages, cartons and containars should be plainly marked with the pufchaselorder number. "Purchase Order Total 0 Me $3,027.39 VENDOR COPY22/12/2017 16:23 FORSYTH COUNTY BOARD OF EDUCATION > 1 Te4pgrin rqentpst REQUISITION 00287729-00 FY 2018 BILL TO FORSYTH COUNTY BOARD OF ED 1120 DAHLONEGA HIGHWAY ‘cummIne + GA 30040 VENDOR SHIP TO & & H PHOTO-VIDEO INC LAMBERT HIGH EgI CONTRACT #ET2013 805 NICHOLS ROAD 420 NINTH AVE PHONE @ (678) 965-5050 SUWANEE, GA 30024 NEW YORK, N¥ 10001 USA Tel# 800-947-6628 Fax# 800-947-7008 Delivery Reference Various/pg DATE VENDOR DATE. FREIGHT ORDERED NUMBER REQUIRED METHOD/TERMS DEPARTMENT/LOCATION 12/42/17 604982 12/13/17 VENDOR/SOURCING NOTES Ref Bid # 709812940 Galaxy/VanSlyke All others Fagan/Jager IN DESCRIPTION ory vom TEACHING AND LEARNING **ePLEASE LABEL ALL BOXES W/P.O. # AND VanSlyke/Fagan/Jager*** UNIT PRICE NET PRICE 001 Sandisk Extreme 16 GB SDHC U3 UHs-1 R90/W40MB/s/REG Ship To LAMBERT HIGH 805 NICHOLS ROAD PHONE # (678) 965-5050 SUWANEE, GA 30024 Delivery Reference various/pg 002 Nikon_D-3400, CAM w/18-55 £/4.5-6.3G ED (BLK) REG 1.00 EACH 1.00 EACH 0.00000 0.00 39695000 396.95Ship To LAMBERT HIGH 805 NICHOLS ROAD. PHONE £ (678) 965-5050 SUWANEE, GA 30024 Delivery Reference Various/pg 003 Samsung SLC3010DW Wireless Color Printer /REG Ship To LAMBERT HIGH 805 NICHOLS ROAD PHONE #° (678) 965-5050 SUWANEE, GA 30024 Delivery Reference VWarious/pg 004 Samsung 10.1" Galaxy Tab'A 7580 16GB TeL’ (BLK) REG ship To ERT HIGH 805 NICHOLS ROAD PHONE # (678) 965-5050 SUWANEE, GA 30024 Delivery Reference Various/pg 005 Lowepro Adventura 120 If shoulder Bag Black/REG ship To TAMBERT HIGH 805 NICHOLS ROAD PHONE § (678) 965-5050 SUWANEE, GA 30024 Delivery Reference Yarious/pg 006 Sanug-systems Bremium Tilt ine PRICTR SVGA 3200 Lumens /REG Ship To LAMBERT HIGH 805 NICHOLS ROAD 00 EACH 00 EACH 00 EACH 00 EACH 388..04000 27660000 22.41000 29.9900 P 2 Fgentpst 388.04 1,383.00 21.41 89.97\\ 12/32/2017 16:23 | FORSYTH COUNTY BOARD OF EDUCATION P 3 Tatpgein| rqentpst PHONE # (678) 965-5050 SUWANEE, GA 30024 Delivery Reference various/pg 007 Epson vs250 2.00 EACH 298.49000 596.98 Business PRICTR SVGA 3200 Lumens /REG Ship To LAMBERT HIGH 805 NICHOLS ROAD. PHONE £ (678) 965-5050 SUWANEE, GA 30024 Delivery Reference Various/pg. 008 Logitech Wireless 4.00 EACH 37.76000 151.04 Presenter R400/REG Ship To LAMBERT HIGH 805 NICHOLS ROAD PHONE € (678) 965-5050 SUWANEE, GA 30024 Delivery Reference Various/pg ~ REQ TOTAL 3,027.39 ** END OF REPORT - Generated by Penny Grindle **For Pricing Requests, Purchase Orders, and Customer Service: Government, Education, and Corporate Department sessbhpretocom 700-947-8003 "200-858-5517 212-239-7503 212-239-7759 ewalonrmere gatphotecon ne crprtelsethpheacam ‘acurdlsa tide taco ‘The Profesional Source === 420 Ninth Avenue, New York City, NY 10001 + www.bhphotovideo.com ——= All Otho: [Yager Customer Copy Bid No: 709812940. i aoaeetea | Ten 1 pt mer om = cee 2 | sanus-svereus preun neti MOUNT ATS V8 10/RE0 — ae] er ouver a: | ecu veo muses pevors rasan iaumiteea — ia o— | Price After $60.00 Instant Rebate Exp. 12/30/17 | «| voamect wneLess presenter arones ounpreco aa) same Lr bums Do Camu ( Nikny = Suumung 7a wh | re | =o

_| Aaestaps. cate ad cna tou be iy mad a 000-947-6628 200-947-7008 pascal x =F apes rE ovrsrao1s | 4992 "TEACHING AND LEARNING po Roqustoner Nome: Peay Gente [Ly Parts onir [Bx Pace over cont 4g | INVOICE O12 20 nth AVENUE. FREW YORK, NEW YORK T0051 Te: 2ezw07760 Foxe —pr2z.7750 MWOKEDATE HY Ds Tease 005010900 SS Ea Eee EEA cae oa ae 3 saNus-SYSTEus Premuts TILTING MOUNT: FST ee pen rHeronoeo. Se eeeer Baer corm EFT and Win rater opTaRS leue conan slings opts Eom Sold Te: ACCOUNTS PAYABLE ‘Ship To: SUSAN FAGAN FORSYTH COUNTY HOARD OF ED. FORSYTH COUNTY NOARD OF ED. 1L20DAHLONEGA HWY. SUSNICHOLS ROAD LAMBERT HIGH SCHOO. SUWANEE, GA 30024 CUNNING, GA 30080 Di hone: (70,7246 at: 202138 ‘Werk Phone: (70)667- 246 Bats 202138 Ship Poe: 70887-2461 Seo om Deseiton SC os P ‘ToFlaanea, Sater aT rot Onder sor] Federatb¥: 10.2768071 customer Copy Page totORIGINAL Purchase Order shatters: Focal Year 2018 Paget of 4 ‘Tile WOUSERMUET APPEAR ONAN 20 | TM NRRCRERESANSSripmne ences. -¢|| FORSYTH COUNTY BOARD OF ED Purchase JE} 1120 DaHLONEGA HickWay orer#” —20090380-00 CUMMING, GA 30040 | All purchases are tax exempt o ey 20 PMG, INC a] ForsyTH county BOARD OF ED 1940 E MARIPOSA AVE i] 1120 DAHLONEGA HIGHWAY EL SEGUNDO, CA 90245 IP] CUMMING, GA 30040 | ‘Ventior hone Number” [Vendor Fax Number] RequisiionNumber]. a” Delany Referenca = 800-625-5468 310-630-3215 289492 VALERY LOWE/PG pr Date OraeFeaT [Vendor Number Date Required] lilaill Freight MethourTemnella= | am DepatmenLecalion =n 02/14/2018 8294 ‘TEACHING AND LEARNING “Remit DessriptioniPart No. ‘Oty [VOM “Unit Price” extended Price PO Requistoner Name: Penny Grindle 1|SBY 11 G5 EE N3080 16EACH $197.98000 $3,167.84 1.6/4/18/11.6/CHROME 1 2| ACAD CHROMEOS MNGT SVC PERP- 16EACH '$24,50000 $392.00 LIC TERM DELIVER TO BOE FOR: SUSAN FAGAN 41103850 - 561600 - 41540 $3,559.84 I All packages, cartons and containers should be plainly marked with the pufchase|order number. T ‘Cancel al backorders after 60 days, Partial Order ‘ jase ‘Order Total Purchase Order Complete $3,559.84INVOICE CMG Bz (voice Date: atari SS 1940€ Mariposa Avenue ‘Account onoszeds04 Segundo, CA 60248, InvoicetOrder: 807072420101 Vv Phone: 800-739-3282 x 5640 000259 000000394 Cts Moral LAM ARE Valery Lowe FORSYTH COUNTY BOARD OF ED. Forsyth County Schools ‘ATT: ACCOUNTS PAYABLE Tak ‘140 DARLONEGA HWY 1120 Datonege tay CUMMING GA 30040-4536 CUMMING, GA 30040 EN DS_Ground 03/14/18 | _04/13/18 aes PEE STI EE [caLIGsONSOCOGNELETIONONOA 08 2 armsioreaga Sorial # SERIAL @. forte Serta seou0sv08r i : | sates Tax 3000 | Shipping & | Handing 2 eee a | Tota! Ove [———sae78a] ue FARCE CHARGE fpr monn on at orton of hun tno wNeh mere han 3 ay pt oe roa rata Wh otcton oo for wncolecbl ecb dsb sat nga btn. PLEASE RETURN BELOW PORTION WITH PAYMENT owns Sales Tax ‘3000 ‘008294004 Shipping & Handing $0.00 07072420101, Total Due $3,167.86 Bu To: FORSYTH COUNTY BOARD OF ED. ATT: ACCOUNTS PAYABLE {1140 DAHLONEGA HIGHWAY CUMMING, GA 30040 PCM-G (800-739-3282 PLEASE SUBMIT PAYMENT TO: silts stg gH UE ius 68227 a LOS ANGELES, CA 90074.6327 3b 110007000702040200030002 0000324784 3 sven ssocaioneINVOICE PCIV-G Cy ene. Page 2 of 2 ONES: sins? Ino Date gna 1910 Naipasa Avene focoon ——_S00e204804 ESegundo‘on 0508 InocofOrr; _ BOTOT220101 a Phone: 80378282 5640 200260 000000394 suet Maal AA Yale Lows FORSYTH COUNTY BOARD OF ED. Forsyth County Schools Ree AceSSPATRE aL ‘ao Daivoneca cw : ry 1120 Dalonga Hay SUMMING Robes 120 alonga Hy RT SHIPPED VIA PSE CL PEN CE : : roe sneny ty nano ot = : >| sates Tox wa Spring eno | Hanging | $00) Total Due Riera ‘ocr ota yo te wi eo 2 PANE CHARGE ope mano a pene mane wi moe an 8 ye PLEASE RETURN BELOW PORTION WITH PAYMENT Invoice Dae: oarnae Sales Tox wm ‘count 0006294904 Shipping & Hanctiog $0.00 ImvecelOréer: . 807072420101 Total Due $3.167.84 Bil To FORSYTH COUNTY BOARD OF EO. ‘ATT: ACCOUNTS PAYABLE ‘1140 DAFLONEGAHIGHWWAY ‘Cuuman, Ga 30080 PCM-G 00-730:3282 PLEASE SUBMIT PAYMENT TO: afte tLe alae sts Ete tate Five $5327 LOS ANGELES, CA 90074.5327 3b 110007000702040200010002 oDDD31L784 3 oe nettFORSYTH ‘CouNry Scroos Dayana sore tA! 20 FORSYTH COUt ‘Mail Involces To: INTY BOARD OF ED 1120 DAHLONEGA HIGHWAY CUMMING, GA 0 PCMG, INC 30040 1940 E MARIPOSA AVE EL SEGUNDO, CA 90245 [> Reauieiion Number] ORIGINAL Purchase Order Purchase Order # All purchases are tax exempt 20 FORSYTH COUNTY BOARD OF ED 1120 DAHLONEGA HIGHWAY CUMMING, GA 30040 800-625-5468 310-630-3215 289493 VALERY LOWE/PG bi [ Date Required | TS eparimentioeaton = 02/14/2018 8294 TEACHING AND LEARNING [te [COM]! TURE PAcET TaN TEMendedPrice | PO Requstoner Name: Penny Grndle 1| CUBE CHARGE CART 16 AC BACK 1 EACH| $779.00000 ‘$779.00 PANEL 1.4" DELIVER TO BOE FOR:SUSAN FAGAN 41103550 - 561500 - 41540 $779.00 u / = ‘$779.00 FILE COPYFoRsYTHRy, ORIGINAL Purchase Order Dairtariyan crs ora eTtucweies Fiscal Year 2018 Paget of 1 20 Mike ce coe a FORSYTH COUNTY BOARD OF ED Purchase L] 1120 DAHLONEGA HIGHWAY oder 20090381-00 Ly CUMMING, GA 30040 Hy All purchases are tax exempt ° By 20 PCMG, INC I] FORSYTH COUNTY BOARD OF ED 1940 E MARIPOSA AVE 1] 1120 DAHLONEGA HIGHWAY EL SEGUNDO, CA 90245 IP] cummins, GA 30040 7 ‘VendoriPhorie Numbarin |ivendor Fax Number |" Requisition Number’ @ Dalivery Reference: ast nol 800-625-5468 310-630-3215 289493 VALERY LOWE/PG Date Ordered [Vendor Ni eequir TFreightMethod/rems.. |... DeparlmentLocation nm 02/14/2018 8294 TEACHING AND LEARNING i a a a [nay |UOM]: Unit Price: Exionded PRO PO Rouistoner Name: Penny Gringo 1] CUBE CHARGE CART 16 AC BACK 1 EACH $779.00000 $779.00 PANEL 1.4" DELIVER TO BOE FOR:SUSAN FAGAN ‘Al packages, cartons and contsinore shoul be lany marked wih the pufchasdorder umber, x Cancel al backorders after 60 days. | Purchase’ Order Total _ o Lee $779.00 VENDOR COPY(0.4 v0 poy OFS & ssauay “IVA Pues SNOHd “SYN NISMONS 2°71 ONISNZOM ‘nage psoveisja1 Oa YE} Od 8 28ESI4 OC LBN, Sie: Sa PLE 'SNLVNOIS '# BLOND + ue tae ou BH SMDOMDE. C11 Od 2 ae STE aS > eppose My lvls )Lowe, Valery Friday, March 30, 2018 10:57 AM Grindle, Penny Subject: FW: Cube Charge Cart Dr. Valery L. Lowe Director of College & Career Development vlowe@forsyth.k12.ga.us Phone: 770-887-2461 ext. 202247 Fax: 770-888-1158 Fongth County Schools C@LLEGE / Caree DEVELOPMENT From: Mendez, Josue Sent: Friday, March 30, 2018 10:54 AM To: Lowe, Valery Cc: Jager, Mary Beth Subject: RE: Cube Charge Cart Hello, Just wanted to know the Status of the Chromebooks for the Chromebook Cart that arrived last month, Do you know the location of the Chromebooks? So far | have only received the Chromebook Cart. Let me know. Thanks Josue Mendez ‘Technical Support Specialist / Technology Warehouse Manager (770)887-2461 Ext 202292 Forsyth County Schools Forsyth County Schools does not discriminate on the basis of race, color, religion, national origin, age, disability, or gender in employment decisions or educational programs and activities. From: Lowe, Valery Sent: Thursday, February 22, 2018 4:42 PM To: Mendez, Josue Ce: Jager, Mary Beth Subject: RE: Cube Charge Cart ‘They are coming to you all first, so just let me know when they arrive. 1