From:"ADI_WebAdmin@adi-dist.com" <ADI_WebAdmin@adi-dist.com>



To: Fred Pridemore





Importance: Normal



SIGNET

TECHNOLOGIES,

INC

Order

Date:

8/20/2019



Z42NZ7



View Order Details



Your order is acknowledged and is subject to the ADI terms and conditions and material/credit avai

## Shipping Address

MCC New York

150 Park Row

## Billing Address

New York – 10007

New York

Ph:

SIGNET TECHNOLOGIES, INC

12300 KILN COURT SUITE E

BELTSVILLE – 20705

Maryland

Ph:

## Payment Information

Purchase Order: FBP000391

Reference Number: JH-120489



Order Total : $102598.83



## Shipping Method

## U P S - GROUND

## Order Summary

<table border="1"><tr><td>Item</td><td>Desc</td><td>Qty</td><td>Unit Price</td><td>Amount</td></tr><tr><td>Z4-0910004</td><td>Q6055E/PTZ/1080P/X32/IP66</td><td>17</td><td>$2063.99</td><td>$35087.83</td></tr><tr><td>Z4-0710001</td><td>Q8414LVS/CORNR/VANCAM/IR/WHITE</td><td>75</td><td>$865.99</td><td>$64949.25</td></tr><tr><td>Z4-5801721</td><td>AXIS T91L61 WALL-AND-POLE MOUNT</td><td>17</td><td>$65.99</td><td>$1121.83</td></tr><tr><td>Z4-5900181</td><td>IP66 IK10 NEMA 4X OTDR</td><td>8</td><td>$179.99</td><td>$1439.92</td></tr></table>

EFTA00142355

Material Total* $102598.83

- Above mentioned prices are excluding taxes/levies/freight. Taxes/levies/freight will be charged extra as applicable at the time of invoicing.

Technical Support
1.877.228.6739

EFTA00142356