HomeMy WebLinkAboutInv# B20079528 - SHI INTERNATIONAL CORP - 07/31/2025Ship Date Salesperson Purchase Order Ship Via FOB Terms
7/31/2025 PSI - FL - GOV (I.
Maltzan)
2025-00000295 ESD FOB DEST NET 30
Item No.
Mfg Part No.
Description Qty
Ordered
Qty
Shipped
Unit
Price
Extended
Price
41022220
6000376
Optl upd via downld
Citrix
Adc Vpx/Blx Sw Subs Fixed Model Advanced
1Gbps
Multiple platforms English Optl upd via downld
Software
Contract number: 2018011-02
Maintenance From date: 8/11/2025
Maintenance To date: 8/10/2026
EDI Line number: 1.00
2 2 3,857.09 7,714.18
Quote: 26449633
Sales Balance 7,714.18
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 7,714.18
Currency USD
Invoice No.B20079528
Invoice date 7/31/2025
Customer Acc. No.1013570
Sales order S61585857
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 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
Monica Terrazas /2025-00000295
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