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Financial record · Aug. 20, 2019

Order for surveillance cameras shipped to MCC New York, August 2019

Purchase order acknowledgment from a technology vendor for PTZ and corner cameras and mounts, totaling about $102,599, shipped to MCC New York.Machine-written summary

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

ItemDescQtyUnit PriceAmount
Z4-0910004Q6055E/PTZ/1080P/X32/IP6617$2063.99$35087.83
Z4-0710001Q8414LVS/CORNR/VANCAM/IR/WHITE75$865.99$64949.25
Z4-5801721AXIS T91L61 WALL-AND-POLE MOUNT17$65.99$1121.83
Z4-5900181IP66 IK10 NEMA 4X OTDR8$179.99$1439.92

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

Order for surveillance cameras shipped to MCC New York, August 2019

Financial records

Purchase order acknowledgment from a technology vendor for PTZ and corner cameras and mounts, totaling about $102,599, shipped to MCC New York.

DOJ Epstein Files, Data Set 9 · Aug. 20, 2019

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="…