Purchase Order

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

      

 

  

 

 

 

Order Date Required Date Page
ecial Procurement 0018542337 02l21!2018 03/06/2018 1 of 3
1 ate of Indiana Requisition Number: 0000041660
2011 Vendor [13: 0000359366 REMIT001
Agency: 00100 State Police
Pay Terms: 35 Days in Arrears
Fund/ObjectICenter: 44180/ 547155} 100000
Vendor 0000359366 REMIT001 1
GRAYSHIFT LLC Ship To Cyber Crimes
Remit to 931 MONROE DR NE STE A 102-340 8468 21st St
ATLANTA GA 30308 INDIANAPOLIS IN 46219
GRAYSHIFT LLC Bill To State Police
Vendor 931 MONROE DR NE STE A 102?340 Indiana State Police
Name ATLANTA GA 30308 Purchasing Section
Address 100 SENATE AVENUE
IGCN N340
INDIANAPOLIS IN 46204
Vendor Name: Buyer Name: Dutton,Lynne?100
Contact eMail: eMail: LDutton@isp.lN.gov
Phone:
-- - .. Purchase Order Eine Details If 3; "Ff.
EltemzNo? 5.3: 1 De's?riptio'n'? -. -- - (FOB Destination} --Qty. Ordered 'Oty Re?cd . 
1? 1 GRAYKEN 1.0000 1 EA 500.0000 500.00
2? 1 GRAYKEY ANNUAL LICENSE 1.0000 :3 SVR 14,500.0000 14,500.00
-- 300 USES

quote 201822?324113399831

The following Unit of Measure
Common Codes are used in this document:
EA Each

SVR Service

 



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Total P0 Amt. 15,000.00

 

indlana Department of Administration Authorized Approver

Dutton,Lynne-100

21-FEB-2018

CONFIRMATION OF RECEIPT
I certify that the items listed above were received. All commodities appeared to conform to
speci?cations and showed no patent detectsLexcept as otherwise noted.
Signature of State Employee Receiver

 

 

Date SignedtMontthay/Year)

 

 

 

FUNDING ENCUMBERED BY THE AUDITOR OF STATE

 

I certify that there is sufficient unencumbered balance in the above account to cover the amount of this order. and that funds have been set aside for payment thereof

 

 

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Indiana Department of Adminis [nation