Unity Logics Integrated Systems · Government Contractor (DoD / U.S. Air Force)
SHIP TO · DIRECT TO BASE
Department of the Air Force – 412 TW PA
305 E. Popson Ave., Bldg. 1405, Edwards AFB, CA 93524-6502, USA DoDAAC F1S0PA · AF BPN NO MLSBLS PROC CP9612778110
INVOICE
#D2352
Ref: RFQ-2026-1820
Invoice date: October 4, 2026
Valid 14 days — through October 18, 2026
TAX-EXEMPT · GOVERNMENT
Dear Monal,
Thank you for your RFQ (RFQ-2026-1820). Your order is approved and ready. The pricing below is an all-in package deal covering all 31 line items / 116 units — exact manufacturer and model numbers as specified, no substitutions. As a government order it is tax-exempt (additional savings). Because the order spans multiple manufacturers it will ship in multiple shipments, direct to Edwards AFB by insured carrier, with estimated delivery of approximately 3–4 weeks after payment is confirmed.
Standard delivery is about 3–4 weeks across multiple shipments. Need it faster? Click above and tell us the exact date you need it, and we’ll re-quote expedited shipping on the invoice.
Shipping, handling & insurance (multiple shipments, insured, door to door to Edwards AFB)Included
U.S. sales tax (government — tax-exempt)$0.00
TOTAL — Wire / ACH / Check (USD)
$154,670.80$139,998.00
PAYMENT OPTIONS
Option 1 · Recommended · Best Price
Wire Transfer · ACH · Bank Transfer · Mailed Check
All-in package pricing applied. Pay by wire, ACH / bank transfer, or a check mailed to us. Full ConnectOne Bank remittance details unlock below once you accept.
YOUR PRICE
$139,998.00
You save $14,672.80
Option 2 · Financing
Monthly financing (+2%) · First Citizens Bank
Spread the cost over time through First Citizens Bank, our approved financing partner for this order. Apply at the link — approval and terms are set by the lender.
Reference Invoice #D2352 on your application. Financed total $142,797.96 includes the 2% financing adjustment.
Not available for this order
Credit / debit card and PayPal are not available for a transaction of this size with our processor. Please use Option 1 (wire / ACH / check) or Option 2 (financing) above.
ACCEPT & UNLOCK PAYMENT DETAILS
🔒
Your wire / ACH / check remittance details are locked. Type your full name to accept this invoice and agree to the Terms & Conditions to unlock them.
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Please tick the box to agree before confirming.
Typing your name and confirming records your acceptance and unlocks your remittance details instantly.
✔ Accepted & signed — thank you!
Accepted by . Our team has been notified. Your remittance details are below — please reference Order #D2352.
Wire / ACH / check remittance shown above; signed W-9 available above.
Paying by check? Make payable to Max Deals 365 LLC and mail to 514 Hempstead Turnpike #529, West Hempstead, NY 11552-1125, USA. Write Invoice #D2352 in the memo. Shipment is released once the check clears.
To complete your wire/ACH, call 888-282-1350 ext. 1001 to confirm the final account digits. Always confirm wire instructions by phone before sending funds.
Fraud protection: we will never change our banking or payment details by email. Always confirm instructions by calling 888-282-1350 ext. 1001 before sending funds.
Estimated delivery: approximately 3–4 weeks after payment is confirmed, in multiple shipments by insured carrier (UPS / freight) direct to Edwards AFB, CA. Need it sooner? Use the Need it sooner button above and we’ll re-quote expedited shipping. Reply or call with any questions.
Services: Trade-in & buyback • liquidation • rare & discontinued sourcing • professional repair & service Authorized Reseller: B2B · P-Card · Government · State & Local Govt · Churches · School Districts Worldwide Export (DDP): duties & taxes prepaid, insured door-to-door via DHL/UPS to Latin America, Mexico, Canada & more Hablamos Español: professional help available in Spanish
Sales • Configure & Install • Support & Service • Buyback — one team, start to finish. We Get It Done.