HomeMy WebLinkAboutInv# O283722 - CORE & MAIN LP - 05/25/2021Invoice #O283722
Invoice Date 5/25/21INVOICEAccount #054595
Sales Rep RYAN SHAY
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $1,491.36
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH UTILITES DEPARTMENT000/0000
100 W DANIA BEACH BLVD 1201 STIRLING ROAD00000
DANIA BEACH FL 33004 3699 D.GREENE (954)558-2770
DANIA BEACH, FL
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
5/21/21 5/21/21 SEE BELOW UTILITES CORE & MAIN LP O283722
Quantity _________________________
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2021-00000044
45LMC17305RD MC1730-5R 17X30 LID W/CIR 3 3 123.47000 EA 370.41
EBAA SKU# MC1730-5R/17304270
MFG: LIST $218.50
VALUE - ADDED ITEMS
COST + 11%
3910T444444NL 1" T444-444NL CTS TEE NO LEAD 8 8 48.64000 EA 389.12
MFG: LIST $93.54
GROUP #06 FORD METER BOX
48% OFF OR 0.52
3910L4444NL L44-44NL 1" NO LEAD 90 BEND 12 12 31.17000 EA 374.04
PJ CTS
MFG: LIST $59.95
GROUP # 06 FORD METER BOX
48% OFF OR 0.52
0910E200C1 1X100' CTS PE TUBING 200PSI 200 200 .49000 FT 98.00
PE3408 NSF SDR-9 D2737
MFG: LIST $0.72/FT
GROUP #22 ENDOT INDUSTRIES
NET + 11%
30I209NL 2 BRASS 90 NO LEAD (I) 3 3 23.11000 EA 69.33
MFG: LIST $60.59
30I209ENL 2 BRASS ST 90 NO LEAD (I) 3 3 33.78000 EA 101.34
MFG: LIST $88.53
65KEYCB040 4' CURB STOP KEY 2 2 44.56000 EA 89.12
MFG: LIST $60.00
Freight Delivery Handling Restock Misc Subtotal: 1,491.36
Other: .00
Tax: .00_____________
Terms:NET 30
Ordered By:RUFFS Invoice Total: $1,491.36
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: http://tandc.coreandmain.com/
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