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EnterpriseServicesWorkOrderv9.1(WW)(ENG)(Feb2026) MDM Page 2 of 9 <br />Microsoft Affiliate <br />Name <br />Microsoft Corporation <br />Signature <br />Name of person signing (please print) <br />Title of person signing (please print) <br />Signature date (effective date) <br />Customer represents and warrants that it does not require purchase order(s) be submitted to <br />Microsoft for payment of the Microsoft Services Fees listed herein. The absence of a purchase <br />order or any other documentation or information required for processing payment outside the <br />fully executed contract, shall not nullify the Customer payment obligation. <br />If no purchase order is required, Customer must complete "Customer invoice information" below <br />and ensure it is accurate or revised in a timely manner. The Customer shall provide Microsoft with <br />a complete purchase order, prior to service start date, if required. Further, the below “Customer <br />Billing information” must be completed prior to: (a) Customer signing this Work Order; and (b) <br />Microsoft invoicing Customer. <br />Customer Billing information (Billing contact who will receive invoices and payment notices under this Work Order) <br />Name of Customer <br />City Of Everett <br />Contact Name (Receives invoices under this Work Order) <br />Jenny Chang <br />Street Address <br />2930 Wetmore Ave Ste 100 <br />Billing contact E-Mail Address <br />jchang@everettwa.gov <br />City <br />Everett <br />State/Province <br />Washington <br />Phone <br />425-257-8904 <br />Scott Studer <br />Sales Director <br />05/19/2026