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Home My WebLink AboutInv# 14622413 - HACH COMPANY - 08/12/20251 DATE: 14622413 08/12/2025 INVOICE NUMBER Page: 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States DETACH TOP PORTION AND RETURN WITH PAYMENT TO: 2207 Collection Center Drive Chicago, IL 60693 DETACH HERE S O L D T O S H IP T O These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling. TOTAL: PURCHASE ORDER NUMBER CARRIER ACCOUNT REF. NO. 2207 Collection Center Drive Chicago, IL 60693 Remit to: FREIGHT TERMS $8,266.62 14622413 2025-00000152 081225 038013 CITY OF DANIA BEACH CITY OF DANIA BEACH Original 321470985-1 DATE:08/12/2025INVOICE NO Net 45 Days From Invoice Date Phone: (800) 227-4224 Phone: (800) 227-4224 Hach Company Hach Company Have you ordered online ? Order at WWW.HACH.COM 1201 STIRLING RD PUBLIC WORKS DANIA, FL 33004-3555 United States 14622414 000380139 00000826662 081225 182Sort Seg: DTFTAATFFFFAFTDTFTDDADDDTFAAFDFATFAAAADTADFTFFATDFFDDDFFFFTDTTFDT PRODUCT DESCRIPTION ITEM NO.QUANTITY UNIT PRICE EXT. PRICELN# BUFFER SOLN, HARDNESS 1 500ML 442449 166.3641.591 *TRACKING NUMBERS: 392057593168 TNTplus Hach Fluoride Vial Test 10TNT878 902.9090.292 *TRACKING NUMBERS: 392057593179 MP-6p PORTABLE METER 1HMP6P 2,417.002,417.003 *TRACKING NUMBERS: 392057593179 PH STORAGE SOLN, 500ML 72756549 416.8559.554 *TRACKING NUMBERS: 392057593180 rr CHLORIDE TNT+ (1-1000 MG/L) PK/24 10TNT879 1,140.00114.005 *TRACKING NUMBERS: 392057593179 STAND, IMHOFF CONE FOR TWO CONES 1206800 298.00298.006 *TRACKING NUMBERS: 392057593168 IMHOFF CONE, PC W/SCREW CLOSURE 4206700 306.7676.697 KTO: 2100Q w/USB + POWER MODULE 12100Q01USB 2,522.002,522.008 FEDERAL TAX ID # 42-0704420 EFor order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. An additional Supply Chain Surcharge, if applicable, has been included in the above pricing; more information can be found at https://www.hach.com/faq. PURCHASE AND ACCEPTANCE OF PRODUCT(S) SUBJECT TO HACH COMPANY’S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY’S WEBSITE AT WWW.HACH.COM/TERMS. If you have a Service Agreement, it will automatically renew at the End Date for one year and at the anniversary of the End Date unless you notify Hach in writing by no later than ninety days before the End Date. 2 DATE: 14622413 08/12/2025 INVOICE NUMBER Page: SUBTOTAL TAX 8,169.87 0.00 8,266.62 NATHAN COSTA ORDER CONTACT: Notes: 9549246808 INVOICE TOTAL *Nate FREIGHT CHARGES 96.75 FEDERAL TAX ID # 42-0704420 EFor order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. An additional Supply Chain Surcharge, if applicable, has been included in the above pricing; more information can be found at https://www.hach.com/faq. PURCHASE AND ACCEPTANCE OF PRODUCT(S) SUBJECT TO HACH COMPANY’S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY’S WEBSITE AT WWW.HACH.COM/TERMS. If you have a Service Agreement, it will automatically renew at the End Date for one year and at the anniversary of the End Date unless you notify Hach in writing by no later than ninety days before the End Date.