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Home My WebLink AboutInv# 10815594779 - DELL MARKETING L.P. - 05/19/2025Item Number Description Qty Unit Unit Price Amount 210-BMFJ Dell Pro 27 Plus Monitor - P2725H System Service Tags: 6 EA 181.24 1,087.44 3G3S534, D04S534, J24S534, G64S534, 8B4S534, 9L4S534 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:$1,087.44 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $1,087.44 Tax: $0.00 Invoice Total:$1,087.44 DETACH AT LINE AND RETURN WITH PAYMENT Invoice No:10815594779 Customer Name:CITY OF DANIA BEACH Customer No.10096924 PO No:2025-00000247 Order Number:1019394190 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:$1,087.44 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $1,087.44 Tax: $0.00 Invoice Total:$1,087.44 Balance Due:$1,087.44 Amount Enclosed: 0108155947790000000108744000000100969249 Purchase Order:2025-00000247 Payment Terms:45 Days Inv. Due Date:07/03/2025 Invoice Date:05/19/2025 Order Date:05/15/2025 Sales Rep:EMMA_KAY_LEFTWICH Shipped Via:FEDERAL EXPRESS Customer Agreement #:23026 / 43210000-23-NASPO-ACS Contract Code:C000001116132 Waybill Number:718217989321 Contract Name:Dell NASPO Computer Equipment PA - Florida BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 Invoice No: 10815594779 Customer No: 10096924 Order No: 1019394190 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 10815594779 Item Number Description Qty Unit Unit Price Amount 814-5380 Dell Limited Hardware Warranty 6 EA -- 814-5381 Advanced Exchange Service, 3 Years 6 EA -- To make a payment or access your account details online, please visit MyFinancials at https://mfm.dell.com Purchase Order:2025-00000247 Payment Terms:45 Days Inv. Due Date:07/03/2025 Invoice Date:05/19/2025 Order Date:05/15/2025 Sales Rep:EMMA_KAY_LEFTWICH Shipped Via:FEDERAL EXPRESS Customer Agreement #:23026 / 43210000-23-NASPO-ACS Contract Code:C000001116132 Waybill Number:718217989321 Contract Name:Dell NASPO Computer Equipment PA - Florida BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 Invoice No: 10815594779 Customer No: 10096924 Order No: 1019394190 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 10815594779