Subject: Revised Equipment Valuations Resent-Date: Mon, 14 Aug 2000 12:07:42 -0400 Resent-From: Geoffrey Fox Resent-To: Geoffrey Fox Date: Mon, 14 Aug 2000 09:56:55 -0400 From: Mark Epoch To: fox@csit.fsu.edu, connie@csit.fsu.edu CC: klleaven@syr.edu, mlaslie@mailer.fsu.edu Geoffrey, You were correct about the osprey systems, and I apologize for the oversight. The revised equipment list is attached as an excel file with a new total due Syracuse University of $37,400. A Florida State purchase order for the chargeable equipment in that amount should be sent to: Mark Epoch Syracuse University Purchasing Department Skytop Offices Syracuse NY 13244 I plan to send Roman fair market pricing for the equipment that Mindtel, Translet and Webwisdom have asked to purchase that you did not want. It is my understanding that any equipment sold to these groups that could have transferred to FSU at no cost, should be credited toward a $75,000 equipment purchase agreement you made with Ben Ware. Please let me know if you would like copies of this correspondence, and if there is anything else that needs to be done to expedite the sale of your equipment. Thank you, Mark --------------------------------------------------------------------- Name: FoxList.xls FoxList.xls Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 Epoch, Mark Excess Property Coordinator Syracuse University Purchasing Department Epoch, Mark Excess Property Coordinator Syracuse University Purchasing Department Conference Software Address Default Directory Server PH 315.443.1946 FAX 315.443.4932 Additional Information: Last Name Epoch First Name Mark Version 2.1