Insight Invoice 06-27-2023 (2) — File 25-1640

Send address changes to [email removed] For proper credit, please return this portion with payment. Bill to: 10193764 City of Somerville 93 HIGHLAND AVE SOMERVILLE MA 02143 Please remit electronically to: Insight Public Sector, Inc c/o JPMorgan Chase Account: 816365761 Swift code: chasus33 Wire ABA: 021000021 ACH ABA: 124001545 Please Remit To: Insight Public Sector, Inc. P.O. Box 731072 DALLAS TX 75373 Ship To 21117354 City of Somerville Police Dept Matt Desmond 220 WASHINGTON ST SOMERVILLE MA 02143 ACCOUNT NO 10193764 INVOICE DATE 27-JUN-2023 INVOICE NUMBER 1101067166 BALANCE DUE 3,964.77 Amount Paid CURRENCY USD 00101937649110106716610000396477449700000000000000 Invoice Page 1 of 2 Ship To 21117354 City of Somerville Police Dept Matt Desmond 220 WASHINGTON ST SOMERVILLE MA 02143 Invoice No. Date: Sales Order No. Account No. Payment Terms Due Date Sales Rep Name Account Clerk: 1101067166 27-JUN-2023 334017181 10193764 Net 30 days 27-JUL-2023 Jeff Mikosz Maria Christina Buenditso PO No. PO Release No: Contract No. State Contract No. Ship Via 23010565 Federal Express/Ground Service Order No Service Rep Name Original Invoice No FEIN: 36-3949000 Register for Electronic Invoicing at www.insight.com/einvoice Material Material Description Qty Unit Price Extended Price CE400A HP 507A - black - original - LaserJet - toner cartridge (CE400A) 1 174.71 174.71 Serial #:000000100678013418 OMNIA PARTNERS (COBB COUNTY) IT PRODUCTS AND SERVICES(# 23-6692-03) List Price: 181.99 Discount: 4.000% CE402A HP 507A - yellow - original - LaserJet - toner cartridge (CE402A) 1 282.23 282.23 Serial #:000000100675716572 OMNIA PARTNERS (COBB COUNTY) IT PRODUCTS AND SERVICES(# 23-6692-03) List Price: 293.99 Discount: 4.000% CE403A HP 507A - magenta - original - LaserJet - toner cartridge (CE403A) 1 282.23 282.23 Serial #:000000100691972172 OMNIA PARTNERS (COBB COUNTY) IT PRODUCTS AND SERVICES(# 23-6692-03) List Price: 293.99 Discount: 4.000% DELL-E2423H Dell E2423H - LED monitor - Full HD (1080p) - 24" 3 183.20 549.60 Serial #:BBCT8V3;BB9T8V3;BBCV8V3 OMNIA PARTNERS (COBB COUNTY) IT PRODUCTS AND SERVICES(# 23-6692-03) List Price: 185.99 Discount: 1.500%

Invoice Page 2 of 2 Ship To 21117354 City of Somerville Police Dept Matt Desmond 220 WASHINGTON ST SOMERVILLE MA 02143 Invoice No. Date: Sales Order No. Account No. Payment Terms Due Date Sales Rep Name Account Clerk: 1101067166 27-JUN-2023 334017181 10193764 Net 30 days 27-JUL-2023 Jeff Mikosz Maria Christina Buenditso PO No. PO Release No: Contract No. State Contract No. Ship Via 23010565 Federal Express/Ground Service Order No Service Rep Name Original Invoice No FEIN: 36-3949000 Register for Electronic Invoicing at www.insight.com/einvoice Material Material Description Qty Unit Price Extended Price N348W Dell Latitude 3420 - 14" - Core i7 1165G7 - 8 GB RAM - 256 GB SSD 2 724.35 1,448.70 Serial #:5NR4ND3;6SP4ND3 OMNIA PARTNERS (COBB COUNTY) IT PRODUCTS AND SERVICES(# 23-6692-03) List Price: 727.99 Discount: 0.500% DELL-P3223DE Dell P3223DE - LED monitor - QHD - 31.5" - TAA Compliant 2 613.65 1,227.30 Serial #:8CL13P3;HKL13P3 OMNIA PARTNERS (COBB COUNTY) IT PRODUCTS AND SERVICES(# 23-6692-03) List Price: 622.99 Discount: 1.499% Sub Total 3,964.77 Ttl Freight Charge 0.00 Total Amount Due 3,964.77 Currency USD (T) Denotes taxable item * Denotes non-shippable item THANK YOU FOR YOUR ORDER. FOR ALL INQUIRIES PLEASE CALL [phone removed]. The Terms and Conditions and Return Policy and Procedures set forth on www.ips.insight.com/TermsandConditions are specifically incorporated herein unless purchase is being made pursuant to a separate written agreement in which case the terms of the separate written agreement shall govern.