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=1~.~1 rtts lo, i»> <br />; Quote - Customer's copy * <br />ENTEk INF4RMATION SERVICES <br />12~OaNW Frant Ave, Ste 140 <br />(503j 241-8525, FAX 241-841 <br />PORTLAND, OR 97209 <br />Ship Complete: N <br />Terws : 30 NET 30 <br />Ship Via: DY2 SKYWAY 2ND DAY <br />Bill to : 0~118827 <br />STATE OF OREGON <br />***PRICING ACCOUNT*** <br />SALEM, OR 97310 <br />SALEM, OR 97310 <br />ENTEX Warranty Upgrade~Pro ram enhance and extend manufacturers' <br />warranties. Ask your account r telemarketing representative for details. <br />ITM ~ ORD <br />NO ~ ~TY <br />~ <br />001 I ~ <br />~ ~ ~ UNIT~ <br />PRODIJCT/DESCHIPTION ~UOM~ ~ SELL) <br />XF SU029RM3U <br />OUTPl1T OPTIONAL <br />Ob e9e# ~JU L ~ /C-~l c~~ ~ ~~ <br />J <br />~'~ject# ~ <br />Date RTp <br />;ApA~over~s Initi~ •a~s~"/ ~ o RTF ~_I I <br />*** ORIGINAL *** <br />Quote Date Exp. Date <br />16-FEB-1999 18-MAR-1999 <br />~ ~S ~4`~~b <br />1st Amgr : DAWN <br />2nd Amgr : DAWN <br />RFQ Nuraber : BACK <br />Quote <br />~035G ^ <br />v~ <br />~ F ~O <br />Sqq,o FB l V <br />F,q~Nc ~ ~9 ~ <br />~~ ~v 99 ~ <br />FEHR FSO N~. <br />FEHR Fpq~~ApO <br />PLATE MFNr9T <br />Ship to : 00118827 <br />,~~ ,1 STATE OF OREGON <br />~ ***PRICING ACCOUNT*** <br />~ ~ ~ ~. <br />~Eq ~ ~ 67.00~ <br />RECEPTICAL RACKMOUNT ~ <br />~ ~ ~ ~ <br />~ ~ ~ ~ <br />~ ~ ~ ~ <br />POR# ~ I I <br />i <br />AMQUNT <br />67.00 <br />PRODl1CTS <br />TOTAL AMOUNT <br />TAX <br />AMOUNT <br />TOTAL <br />AMOUNT <br />67.00 67.00 <br />