HomeMy WebLinkAboutInv# 9878964478 - GRAINGER - 04/22/2021806197828987896447810001226241000000010000000100000021060665
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ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
DUE DATE
AMOUNT DUE
806197828
9878964478
04/22/2021
06/06/2021
$1,226.24
PO NUMBER:beach
PO RELEASE:BEACH
CALLER:THOMAS GOODMAN
CUSTOMER PHONE:7573757801
ORDER NUMBER:1412855501
INCO TERMS:FOB ORIGIN
Pay invoices online at:
www.grainger.com/invoicing
THANK YOU!FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
2131 SW 2nd St BLDG 8POMPANO BEACH, FL 33069-3100www.grainger.com
SHIP TO
ATTN: MURRY STEINER
THOMAS GOODMANMurry Steiner1201 Stirling RdDania Beach FL 33004-3555
BILL TO
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
PO
LINE #
ITEM #DESCRIPTION QUANTITY UNIT PRICE TOTAL
1 12A614 BULL ROPE,PES/NYLON,1/2 IN. DIA,600 FTMANUFACTURER # AGBR12600
Delivery #6506585687 Date Shipped:04/22/2021Carrier: UPS GROUND No:of Pkgs: Wt: 102.000
Trk #:1Z6812730303247798 1Z6812730303260577
SHIPPED FROM: DC KANSAS CITY 002
11200 E. 210 HWY,KANSAS CITY,MO 64161-9370
2 613.12 1,226.24
INVOICE SUB TOTAL 1,226.24
These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for
export controls. Diversion contrary to US law prohibited.
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE, INCLUDING: (I)
DISPUTE RESOLUTION REMEDIES, AND (II) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE
HEREIN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
AMOUNT DUE $1,226.24PAY THIS INVOICE - PAYMENT TERMS Net 45 days after inv IN U.S. DOLLARS.
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT
BILL TO:
CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555UNITED STATES OF AMERICA
REMIT TO:
GRAINGER
DEPT. 806197828
P.O. BOX 419267
KANSAS CITY, MO 64141-6267
X ACCOUNT NUMBER
806197828
DATE
04/22/2021
INVOICE NUMBER
9878964478
AMOUNT DUE
$1,226.24
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE