Quote #D2105 — San Ramon Valley USD
BuyDirectNY.com
PROFESSIONAL VIDEO · BROADCAST · AV SYSTEMS · IT · COMPUTE & GPUs
 D-U-N-S 079823509
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 SAM UEI CJRBSRJCNAM5
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 NY DOS 4600183
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 BBB A+ ACCREDITED
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 AVIXA MEMBER
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 GSA ADVANTAGE
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Prepared for
Jasmine Gacusan, CPPO
Purchasing Manager · San Ramon Valley Unified School District
Deliver to: 699 Old Orchard Drive, Danville, CA 94526
Jasmine Gacusan, CPPO
Purchasing Manager · San Ramon Valley Unified School District
Deliver to: 699 Old Orchard Drive, Danville, CA 94526
Quote
#D2105
RFQ — SRVUSD Purchasing
Prepared Jul 28, 2026 · Valid through Aug 27, 2026
#D2105
RFQ — SRVUSD Purchasing
Prepared Jul 28, 2026 · Valid through Aug 27, 2026
Dear Jasmine,
Thank you for your RFQ. Please find your quote below for the three classroom laser projectors requested. We've included two payment options below — prepay by wire, ACH, or check for our best price, or Net 30 with an approved institutional PO. As a public school district, no sales tax has been applied; please provide your exemption certificate with your PO.
✓ 5% prepay discount availableNet 30 available with approved PO
Quotation
Panasonic PT-FRZ60BU7 6000-Lumen WUXGA Laser DLP Projector (Black) ×5
SKU PT-FRZ60BU7 · $3,356.56 / unit
Line total$16,782.80
Sony VPL-FHZ75 6,500-Lumen WUXGA 3LCD Laser Projector (Black) ×5
SKU BD-SONY-VPLFHZ75 · $2,499.00 / unit
Line total$12,495.00
Sony VPL-FHZ700L WUXGA 7000-Lumen 3LCD Projector (Black) ×5
SKU BD-VPLFHZ700L/B · $6,389.46 / unit
Line total$31,947.30
Equipment subtotal$61,225.10
Freight, handling & insurance — to Danville, CA$499.00
Sales tax — exempt (public school district, pending certificate)$0.00
Prices in USD, valid through August 27, 2026. Lead time confirmed upon order. See payment options below for grand total by method.
Your Payment Options
Option 1 · Best price
Wire / ACH / Mailed check
$58,662.84
5% prepay discount applied to equipment ($61,225.10 → $58,163.84), plus $499.00 freight. No sales tax.
Option 2
Net 30 (approved institutional PO)
$80,241.33
Invoiced net 30 days from invoice date against your PO. 30% Net-30 terms surcharge applies to equipment + freight ($61,724.10 → $80,241.33). No discount on invoiced orders.
Payment & Remittance
Remittance details for wire / ACH:
Bank Wire / ACH
Beneficiary
NJA Global Trading LLC
Bank
Fourleaf Federal Credit Union
Bank Address
66 West Broadway, New York, NY 10007
Account Number
•••• •••• 0606
For your security, the full account number is shared once you approve your order and are ready to proceed.
For your security, the full account number is shared once you approve your order and are ready to proceed.
ACH / Wire Routing
221473652
Tax ID (EIN)
47-1315121
NY DOS ID 4600183 · D-U-N-S 079823509 · SAM UEI CJRBSRJCNAM5 · CAGE 99TS6
Fraud protection: we will never change our banking details by email. Always confirm wire instructions by calling 888-282-1350.
Mailed check
Payable to “NJA Global Trading LLC”
514 Hempstead Turnpike #529, West Hempstead, NY 11552-1125
5% discount applies
Payable to “NJA Global Trading LLC”
514 Hempstead Turnpike #529, West Hempstead, NY 11552-1125
5% discount applies
Net 30 (institutional PO)
Send your approved PO to sales@buydirectny.com; we invoice net 30 from invoice date.
30% Net-30 surcharge applies — no prepay discount.
Send your approved PO to sales@buydirectny.com; we invoice net 30 from invoice date.
30% Net-30 surcharge applies — no prepay discount.
Reply or send your approved PO to confirm and we'll issue the formal invoice and reserve your units. Anything you need for your purchasing file — W-9, SAM registration, D-U-N-S, insurance certificate — just ask. Questions? Call 888-282-1350 ext. 1004.
| Best regards, |
| BuyDirect B2B Team |
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