Orange County M00000117395

Samsung Galaxy Tab S9 FE+ - tablet - Android 14 - 128 GB - 12.4" Mfg. Part#: SM-X610NZAAXAR CDW# 7601307; Samsung EF-...

Orange County, a county government in Florida, issued a purchase order on April 2, 2025, to CDW GOVERNMENT LLC for various technology products including Samsung Galaxy Tab S9 FE+ tablets, Dell computers, Havis docking stations, Ricoh document scanners, HP printers, Dell batteries, and subscription licenses. The total obligated amount is $188,286. The order includes multiple line items with specific part numbers and quantities, and was processed through Sourcewell contract #121923-CDW. Notable contract amendments CO #1 and CO #2 were issued to correct object codes without changing the total amount. The purchase was shipped to the ISS Warehouse in Orlando, FL.

Description

Samsung Galaxy Tab S9 FE+ - tablet - Android 14 - 128 GB - 12.4" Mfg. Part#: SM-X610NZAAXAR CDW# 7601307; Samsung EF-RX610 - back cover for tablet Mfg. Part#: EF-RX610CBEGUJ CDW#7644255; DELL CTO 7020 14500 512 32 W11P Mfg. Part#: 3000184897196 CDW# 8229450; DELL CTO HAVIS DS-DELL-425-3 Mfg. Part#: 3000185233643 Havis DS-DELL-425-3 - Docking station - GigE; Ricoh fi 8190 - document scanner - desktop - Gigabit LAN, USB 3.2 Gen 1 Mfg. Part#: PA03810-B005 CDW#6984541; DELL CTO 5450 U5-135U 512 32 W11P Mfg. Part#: 3000183861511 CDW#8184656 ******************************************************* 3/21/2025: CO #1 issued to correct object code in Accounting Lines 3 and 6. No change to PO total. Authorized by Heidee Santiago-Rullan.; HP Color LaserJet Pro MFP 4301fdn Printer Mfg. Part#: 4RA81F#BGJ CDW#7407861; DELL CTO 3-CELL 53 WH LITHIUM ION Mfg. Part#: 3000185234284 CDW#8241024; Absolute Secure Access Edge - subscription license (1 year) - 1 unit Mfg. Part#: ABSA-EDGE-12-GD CDW# 8005476 ___________________________________________________ Shipping Address: ISS Warehouse 3517 Parkway Center Court, Orlando, FL, 32808 Custodian Code: 0403 Physical Location:0755-00132 ______________________________________________ Contract# Sourcewell 121923-CDW Quote:PGVT519 Dated 01/27/2025 ________________________________________________ 4/2/2025: CO #2 issued to correct object code in Accounting Line 9. No change to PO total. Authorized by Heidee Santiago-Rullan.