HomeMy WebLinkAboutInv# 10810758659 - DELL MARKETING L.P. - 04/18/2025Item
Number Description Qty Unit Unit Price Amount
SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004-3643
USD
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $6 PER ITEM WILL
BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES.
PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS. COMPREHENSIVE ONLINE CUSTOMER CARE
INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER.
Sub-Total:$1,545.99
Ship. &/or Handling:$0.00
ENVIRO FEE:$0.00
Taxable:
$0.00
Non-Taxable:
$1,545.99
Tax:
$0.00
Invoice Total:$1,545.99
DETACH AT LINE AND RETURN WITH PAYMENT
Invoice Number:10810758659
Customer Name:CITY OF DANIA BEACH
Customer Number:10096924
Purchase Order:2025-00000227
Make check payable / remit to :
Dell Marketing L.P.
C/O Dell USA L.P.
PO Box 534118
Atlanta, GA 30353-4118
Electronics Payments
Dell Marketing L.P.
PNC Bank
ABA#: 043-000-096
Acct#: 1017304611
Swift code : PNCCUS33
Online ACH Payment
Log in to your MyFinancials account https://mfm.dell.com/
USD
Sub-Total:$1,545.99
Ship. &/or Handling:$0.00
ENVIRO FEE:$0.00
Taxable:
$0.00
Non-Taxable:
$1,545.99
Tax:
$0.00
Invoice Total:$1,545.99
Balance Due:$1,545.99
Amount Enclosed:
0108107586590000000154599000000100969246
Purchase Order:2025-00000227
Payment Terms:45 Days Inv.
Due Date:06/02/2025
Invoice Date:04/18/2025
Order Date:04/16/2025
Sales Rep:EMMA_KAY_LEFTWICH
Shipped Via:SEE BELOW
Customer Agreement #:23026 / 43210000-23-NASPO-ACS
Contract Code:C000001116132
Waybill Number:1Z2EY9470356601308
Contract Name:SEE BELOW
BILL TO:SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004-3643
SEE BELOW
Invoice No: 10810758659 Customer No: 10096924 Order No: SEE BELOW Page 1 of 2
DELL MARKETING L.P.
One Dell Way
Round Rock, TX 78682
FID Number: 74-2616805
Inquiries: www.dell.com/ordersupport/
Dell Online: http://www.dell.com
Invoice
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
US468858445-FL-US_84 10810758659
Item
Number Description Qty Unit Unit Price Amount
TAX AMT
$0.00
ENVIRO FEE
$0.00
METHOD: UPS Surepost CHARGES: $0.00
WAYBILLS:
1Z2EY9470356601308
METHOD: FEDEX GROUND CHARGES: $0.00
WAYBILLS:
451455676890, 451455676880, 451455676905
210-BRHY Dell Pro 34 Plus USB-C Hub Monitor - P3425WE
System Service Tags: DN6FY54 , D57FY54 , 387FY54
3 EA 481.59 1,444.77
520-AARU Dell Slim Soundbar SB521A Customer Installed 3 EA 33.74 101.22
Order Number(s): 1018307297, 1018307298
Contract Name: Dell NASPO Computer Equipment PA - Florida
To make a payment or access your account details online, please visit MyFinancials at https://mfm.dell.com
Purchase Order:2025-00000227
Payment Terms:45 Days Inv.
Due Date:06/02/2025
Invoice Date:04/18/2025
Order Date:04/16/2025
Sales Rep:EMMA_KAY_LEFTWICH
Shipped Via:SEE BELOW
Customer Agreement #:23026 / 43210000-23-NASPO-ACS
Contract Code:C000001116132
Waybill Number:1Z2EY9470356601308
Contract Name:SEE BELOW
BILL TO:SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004-3643
SEE BELOW
Invoice No: 10810758659 Customer No: 10096924 Order No: SEE BELOW Page 2 of 2
DELL MARKETING L.P.
One Dell Way
Round Rock, TX 78682
FID Number: 74-2616805
Inquiries: www.dell.com/ordersupport/
Dell Online: http://www.dell.com
Invoice
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
US468858445-FL-US_84 10810758659