THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700
S U M M A R Y
DIARY: August 7, 2000 10:46 AM Monday;
Rod Welch
Purchase 8 MM backup tape drive from Corporate Express.
1...Summary/Objective
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CONTACTS
0201 - Corporate Express 510 429 1700 800 247 4918
020101 - Mr. Ken Talksy; Account Representative
020102 - ken.talsky@cexp.com
020103 - Sales Department
SUBJECTS
Upgrade, 000806 - Mamoth LT
0403 - ..
0404 - Summary/Objective
0405 - ..
040501 - Follow up ref SDS 4 0000, ref SDS 3 0000.
040502 -
040503 - Will purchase Exabyte Mammoth LT tape drive.
040504 -
040505 - On 000802 Ken offered trade in on existing system. ref SDS 3 0936
040506 -
040507 - Corporate Express catalog on page 36 shows...
040508 -
040509 - Mamoth LTSI 270004-822 Single-ended narrow internal
040510 -
040511 - Bruce with Exabyte told us on 00802 that 8 MM tapes are backward
040512 - compatible. These tapes are not listed in CE catalog.
040513 -
040514 -
040515 -
040516 - ..
0406 -
0407 -
0408 - 1054 called Ken
0409 -
040901 - Explained problem with tapes which Bruce specified for us last week.
040902 - ref SDS 3 7383
040903 -
040904 - We got Bruce on the phone.
040905 -
040906 - He does not know why the 8505 is rejecting tapes he specified.
040907 -
040908 - Bruce will investigate and call Ken to let him know the results
040909 - of the investigation.
040910 -
040911 - Bruce advised that these tapes will definitely work with the
040912 - newer tape drives. He suggested the Exabyte Mammoth LT.
040913 -
040914 - Went ahead and purchased....
040915 -
040916 - Mamoth LTSI 270004-822 Single-ended narrow internal
040917 -
040918 - Ken today indicates there is no trade in on the LT.
040919 -
040920 - He reduced the price to $1,300 plus tax, which will be about $100,
040921 - since it is 8.5%.
040922 -
040923 - Freight is $20 or so.
040924 -
040925 - Also purchased a cleaning unit.
040926 -
040927 -
040928 -
040929 - ..
0410 -
0411 -
0412 - 1130 Ken called back
0413 -
041301 - He requested a credit application.
041302 -
041303 - I explained having just thrown it out along with other papers
041304 - received from CE.
041305 -
041306 - Paid for this transaction with MBNA credit card.
041307 -
041308 - We should be okay on this using the $20K payment made to MBNA on
041309 - 000803. ref SDS 2 5135
041310 -
041311 - [On 000810 this transaction cleared MBNA. ref SDS 5 6880
041312 -
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041314 -
041315 -
041316 -
041317 -
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041324 -
Distribution. . . . See "CONTACTS"