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Home My WebLink AboutInv# 10818633981 - DELL MARKETING L.P. - 06/06/2025Item Number Description Qty Unit Unit Price Amount 210-BGNT Dell Mobile Precision Workstation 7680 CTO System Service Tags: BQ2SJB4 1 EA 4,601.54 4,601.54 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:$4,601.54 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $4,601.54 Tax: $0.00 Invoice Total:$4,601.54 DETACH AT LINE AND RETURN WITH PAYMENT Invoice No:10818633981 Customer Name:CITY OF DANIA BEACH Customer No.10096924 PO No:2025-00000252 Order Number:1019885259 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:$4,601.54 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $4,601.54 Tax: $0.00 Invoice Total:$4,601.54 Balance Due:$4,601.54 Amount Enclosed: 0108186339810000000460154000000100969241 Purchase Order:2025-00000252 Payment Terms:45 Days Inv. Due Date:07/21/2025 Invoice Date:06/06/2025 Order Date:05/29/2025 Sales Rep:EMMA_KAY_LEFTWICH Shipped Via:FEDERAL EXPRESS Customer Agreement #:23026 / 43210000-23-NASPO-ACS Contract Code:C000001116132 Waybill Number:445771105838 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 DARRYL MCFARLANE 100 WEST DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice No: 10818633981 Customer No: 10096924 Order No: 1019885259 Page 1 of 3 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 10818633981 Item Number Description Qty Unit Unit Price Amount 401-AAGM No Additional Hard Drive 2 EA -- 583-BHBH English US non-backlit keyboard with numeric keypad, 99-key 1 EA -- 346-BJJP Contacted Smartcard and non-FIPS Fingerprint reader, with NFC reader 1 EA -- 555-BHLT Intel AX211 Wi-Fi 6/6E (up to 6GHz where available) 2x2 with Bluetooth Wireless 1 EA -- 556-BBCD No Mobile Broadband Card 1 EA -- 451-BCYB 83 Wh, 6 Cell, Lithium Ion Polymer, Long Lifecycle, 3-year warranty 1 EA -- 492-BDGQ 180W Power Adapter 1 EA -- 631-BBCY Intel vPro Management Disabled 1 EA -- 379-BFCV Intel Core i9-13950HX vPro (36 MB cache, 24 cores, 32 threads, up to 5.5 GHz, 55 W)1 EA -- 619-ARSE Windows 11 Pro, English, Spanish, French, Brazilian Portuguese 1 EA -- 329-BJDM Intel Core i9-13950HX, 36MB Cache, 32 Threads, 24 Cores (8P+16E) up to 5.5GHz, 55w, vPro 1 EA -- 490-BJDS NVIDIA RTX 2000 Ada 8GB GDDR6 1 EA -- 391-BHNL 16 FHD+ 1920x1200 WLED, WVA, 60Hz, anti-glare, non-touch, 100% DCI-P3, 500 nits, IR Camera, with Mic 1 EA -- 319-BBIX FHD/IR Camera, ExpressSign-In, Intelligent privacy, Camera Shutter, Mic 1 EA -- 370-BBBW 32GB, 2x16GB 5600MT/s SODIMM, non-ECC 1 EA -- 400-BPJB 2TB M.2 PCIe NVMe Gen 4 2280 SSD 1 EA -- 387-BBDO Not ENERGY STAR Qualified 1 EA -- 389-DVNR Not EPEAT Registered 1 EA -- 817-BBBB Custom Configuration 1 EA -- 450-ALLF E5 Power cord 1M US 1 EA -- 340-DJQH Quick Setup Guide for Mobile Precision 7680 1 EA -- 354-BBFT SSD door, Smartcard slot - Thin chassis 1 EA -- 800-BBGF BTO Standard shipment Air 1 EA -- 555-BJLC Intel AX211 WLAN driver 1 EA -- 389-BCGW No UPC/EAN Label 1 EA -- 389-DYKH Intel Core i9 Processor Label 1 EA -- 340-DJRR Mix Model 180W CTO 1 EA -- 570-AADK No Mouse 1 EA -- 409-BCXJ Intel Rapid Storage Technology Driver 1 EA -- 780-BBFE No RAID 1 EA -- 650-BBBG No Intel Connectivity Performance Suite 1 EA -- 658-BFPP Dell Additional Software 1 EA -- 650-AAAM No Anti-Virus Software 1 EA -- 634-CCLG CrowdStrike Endpoint Protection Pro w Essential Support 1yr 1 EA -- 620-AALW OS-Windows Media Not Included 1 EA -- Purchase Order:2025-00000252 Payment Terms:45 Days Inv. Due Date:07/21/2025 Invoice Date:06/06/2025 Order Date:05/29/2025 Sales Rep:EMMA_KAY_LEFTWICH Shipped Via:FEDERAL EXPRESS Customer Agreement #:23026 / 43210000-23-NASPO-ACS Contract Code:C000001116132 Waybill Number:445771105838 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 DARRYL MCFARLANE 100 WEST DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice No: 10818633981 Customer No: 10096924 Order No: 1019885259 Page 2 of 3 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 10818633981 340-CKSZ No AutoPilot 1 EA -- 812-3147 Dell Limited Hardware Warranty Plus Service 1 EA -- 812-3189 ProSupport Plus: Accidental Damage Service, 5 Years 1 EA -- 812-3190 ProSupport Plus: Keep Your Hard Drive, 5 Years 1 EA -- 812-3191 ProSupport Plus: Next Business Day Onsite, 5 Years 1 EA -- 812-3192 ProSupport Plus: 7x24 Technical Support, 5 Years 1 EA -- 997-8367 Thank you for choosing Dell ProSupport Plus. For tech support, visit www.dell.com/contactdell or call 1-866-516-3115 1 EA -- 658-BCSB Activate Your Microsoft 365 For A 30 Day Trial 1 EA -- Item Number Description Qty Unit Unit Price Amount To make a payment or access your account details online, please visit MyFinancials at https://mfm.dell.com Purchase Order:2025-00000252 Payment Terms:45 Days Inv. Due Date:07/21/2025 Invoice Date:06/06/2025 Order Date:05/29/2025 Sales Rep:EMMA_KAY_LEFTWICH Shipped Via:FEDERAL EXPRESS Customer Agreement #:23026 / 43210000-23-NASPO-ACS Contract Code:C000001116132 Waybill Number:445771105838 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 DARRYL MCFARLANE 100 WEST DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice No: 10818633981 Customer No: 10096924 Order No: 1019885259 Page 3 of 3 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 10818633981