HomeMy WebLinkAboutInv# B19828035 - SHI INTERNATIONAL CORP - 05/30/2025Ship Date Salesperson Purchase Order Ship Via FOB Terms
5/30/2025 PSI - FL - GOV (A.
Friedman)
2025-00000250 ESD FOB DEST NET 30
Item No.
Mfg Part No.
Description Qty
Ordered
Qty
Shipped
Unit
Price
Extended
Price
47739520
6002996
ESD
Citrix
CITRIX PRIVATE CLOUD
Multiple platforms English ESD Software
Contract number: 2018011-02
Agreement No.: 31072
Agreement Name: City of Dania Beach
Country of Usage: USA
Maintenance From date: 5/26/2025
Maintenance To date: 5/25/2026
EDI Line number: 1.00
15 15 296.58 4,448.70
Quote: 26183609
Sales Balance 4,448.70
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 4,448.70
Currency USD
Invoice No.B19828035
Invoice date 5/30/2025
Customer Acc. No.1013570
Sales order S61255682
Finance charge of 1.5% per month will be charged on
past due accounts - 18%/yr.
All returns require an RMA# supplied by your SHI
Sales team.
Federal tax ID: 22-3009648
290 Davidson Ave.
Somerset, NJ 08873
Phone: 888-235-3871
Fax: 732-805-9669
Please remit payment to:
SHI International Corp
P.O. Box 952121
Dallas, TX 75395-2121
Wire information: Wells Fargo Bank
Wire Rt# 121000248
ACH Rt# 121000248
Account#2000037641964
SWIFT Code: WFBIUS6S
For W-9 Form, www.shi.com/W9
Send remittances to - remittance@shi.com
Bill To Ship To
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
City of Dania Beach
100 W Dania Beach BLVD
DANIA BEACH, FL 33004
USA
2025-00000250/Monica Terrazas
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