HomeMy WebLinkAboutInv# 10810995295 - DELL MARKETING L.P. - 04/21/2025Item
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:$1,894.83
Ship. &/or Handling:$0.00
ENVIRO FEE:$0.00
Taxable:
$0.00
Non-Taxable:
$1,894.83
Tax:
$0.00
Invoice Total:$1,894.83
DETACH AT LINE AND RETURN WITH PAYMENT
Invoice Number:10810995295
Customer Name:CITY OF DANIA BEACH
Customer Number:10096924
Purchase Order:2025-00000232
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:$1,894.83
Ship. &/or Handling:$0.00
ENVIRO FEE:$0.00
Taxable:
$0.00
Non-Taxable:
$1,894.83
Tax:
$0.00
Invoice Total:$1,894.83
Balance Due:$1,894.83
Amount Enclosed:
0108109952950000000189483000000100969247
Purchase Order:2025-00000232
Payment Terms:45 Days Inv.
Due Date:06/05/2025
Invoice Date:04/21/2025
Order Date:04/17/2025
Sales Rep:EMMA_KAY_LEFTWICH
Shipped Via:SEE BELOW
Customer Agreement #:23026 / 43210000-23-NASPO-ACS
Contract Code:C000001116132
Waybill Number:1Z2EY9470356638529
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: 10810995295 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 10810995295
Item
Number Description Qty Unit Unit Price Amount
TAX AMT
$0.00
ENVIRO FEE
$0.00
METHOD: UPS Surepost CHARGES: $0.00
WAYBILLS:
1ZR5X7480352726233, 1Z2EY9470356638529
580-BBQS Latitude 7350 Detachable Collaboration Keyboard - US English 1 EA 157.49 157.49
460-BDVL Dell EcoLoop Protective Case for Latitude 7350 Detachable 1 EA 44.99 44.99
210-BLXW Latitude 7350 Detachable, BTX
System Service Tags: F896G94
1 EA 1,461.79 1,461.79
451-BDHX 46.5 Wh, ExpressCharge(TM) 3-cell 1 EA 17.60 17.60
370-BBZV 16GB LPDDR5x 6400 MT/s dual-channel (onboard)1 EA 168.96 168.96
391-BJJY 13 3K (2880x1920) IPS Touch Anti-Reflect, Anti-Smudge, CGG Victus, LBL, Active Pen
Support
1 EA 44.00 44.00
Order Number(s): 1018358103, 1018358104
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:2025-00000232
Payment Terms:45 Days Inv.
Due Date:06/05/2025
Invoice Date:04/21/2025
Order Date:04/17/2025
Sales Rep:EMMA_KAY_LEFTWICH
Shipped Via:SEE BELOW
Customer Agreement #:23026 / 43210000-23-NASPO-ACS
Contract Code:C000001116132
Waybill Number:1Z2EY9470356638529
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: 10810995295 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 10810995295