HomeMy WebLinkAboutInv# PC - 27849 - DELL MARKETING L.P. - 07/12/2025Item
Number Description Qty Unit Unit Price Amount
210-BRJC Dell Pro 32 Plus 4K USB-C Hub Monitor - P3225QE
System Service Tags: 1PWY934
1 EA 532.49 532.49
844-1960 Advanced Exchange Service 3 Years 1 EA --
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.
YOU WILL BE CHARGED AUTOMATICALLY FOR THIS INVOICE. PAYMENT FAILURE WILL RESULT IN
COLLECTION ACTIVITY IF NO ACTION TAKEN TO RESOLVE THE BALANCE DUE IN A TIMELY
MANNER.
Sub-Total:$532.49
Ship. &/or Handling:$0.00
ENVIRO FEE:$0.00
Taxable:
$0.00
Non-Taxable:
$532.49
Tax:
$0.00
Invoice Total:$532.49
Payment Terms:Credit/Deb.Card
Invoice Date:07/11/2025
Shipped Via:FEDERAL EXPRESS
Order Date:07/10/2025
Sales Rep:EMMA_KAY_LEFTWICH
Customer Agreement #:23026 / 43210000-23-NASPO-ACS
Contract Code:C000001116132
Waybill Number:469531108170
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
MONICA TERRAZAS
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3699
Invoice No: 10824547857 Customer No: 10096924 Order No: 1021552414 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 10824547857
Item
Number Description Qty Unit Unit Price Amount
844-1966 Dell Limited Hardware Warranty 1 EA --
Payment Terms:Credit/Deb.Card
Invoice Date:07/11/2025
Shipped Via:FEDERAL EXPRESS
Order Date:07/10/2025
Sales Rep:EMMA_KAY_LEFTWICH
Customer Agreement #:23026 / 43210000-23-NASPO-ACS
Contract Code:C000001116132
Waybill Number:469531108170
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
MONICA TERRAZAS
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3699
Invoice No: 10824547857 Customer No: 10096924 Order No: 1021552414 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 10824547857