HomeMy WebLinkAboutInv# 9886807792 - GRAINGER - 04/30/20218061978289886807792100005026710000000100000001000000210614H2
PAGE 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER
INVOICE NUMBER
INVOICE DATE
DUE DATE
AMOUNT DUE
806197828
9886807792
04/30/2021
06/14/2021
$502.67
PO NUMBER:BSO sw 30th
CALLER:THOMAS GOODMAN
CUSTOMER PHONE:7573757801
ORDER NUMBER:1413571338
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 8
POMPANO BEACH, FL 33069-3100
www.grainger.com
SHIP TO
THOMAS GOODMAN
1201 Stirling Rd
Dania 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 473F72
AIR TOOL OIL,CONVENTIONAL OIL BASE,1 PT
MANUFACTURER # 10P
1 8.70 8.70
2 38VC43
SOLENOID VALVE,2-WAY/2-POSITION,NC,FUEL
MANUFACTURER # 8215G080-24/DC
Delivery #6507445794 Date Shipped:04/30/2021
Carrier: UPS GROUND No:of Pkgs:2 Wt: 7.300
Trk #:1Z2X98300300069576 1Z2X98300300077629
SHIPPED FROM: DC FOUNTAIN INN 003
101 SOUTHCHASE BLVD,FOUNTAIN INN,SC 29644-9019
1 493.97 493.97
INVOICE SUB TOTAL 502.67
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 $502.67PAY 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 33004-3555
UNITED STATES OF AMERICA
REMIT TO:
GRAINGER
DEPT. 806197828
P.O. BOX 419267
KANSAS CITY, MO 64141-6267
X ACCOUNT NUMBER
806197828
DATE
04/30/2021
INVOICE NUMBER
9886807792
AMOUNT DUE
$502.67
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE