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Home My WebLink AboutInv# B13321119 - SHI INTERNATIONAL CORP - 04/14/2021Ship Date Salesperson Purchase Order Ship Via FOB Terms 4/14/2021 Bryan Hunt/Ent-SLED 21-00000187 ESD FOB DEST NET 30 Item No. Mfg Part No. Description Qty Ordered Qty Shipped Unit Price Extended Price 30759199 AAA-12414 ESD Microsoft Select CCALBrdgO365 Alng MonthlySub Per User Windows - Multiple Windows Platform All Languages ESD Software Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 4/9/2021 Maintenance To date: 7/31/2021 5 5 6.40 32.00 30448741 AAA-11894 ESD Microsoft Select O365GovE3 ShrdSvr ALNG SubsVL MVL PerUsr Windows - Multiple Windows Platform All Languages ESD Software Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 4/9/2021 Maintenance To date: 7/31/2021 5 5 71.72 358.60 27488136 3NS-00003 ESD Microsoft Select ExchgOnlnPln2G ShrdSvr ALNG SubsVL MVL PerUsr Windows - Multiple Windows Platform All Languages ESD Software Agreement No.: 01E73902 Agreement Name: Florida Department of Management Services Enrollment No.: 47162321 Enrollment Name: City of Dania Beach Country of Usage: USA Maintenance From date: 4/9/2021 Maintenance To date: 7/31/2021 10 10 24.44 244.40 Quote: 20301420 Invoice No.B13321119 Invoice date 4/14/2021 Customer number 1013570 Sales order S53611544 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# 021200025 Account#2000037641964 SWIFT Code: WFBIUS6S For W-9 Form, www.shi.com/W9 Bill To Ship To CITY OF DANIA BEACH 100 WEST DANIA BEACH BLVD. DANIA BEACH, FL 33004 USA City of Dania Beach 100 W Dania Beach BLVD DANIA BEACH, FL 33004 USA 21-00000187/Monica terrazas Page 1 of 2 Invoice No.B13321119 Invoice date 4/14/2021 Customer number 1013570 Sales order S53611544 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# 021200025 Account#2000037641964 SWIFT Code: WFBIUS6S For W-9 Form, www.shi.com/W9 Bill To Ship To CITY OF DANIA BEACH 100 WEST DANIA BEACH BLVD. DANIA BEACH, FL 33004 USA City of Dania Beach 100 W Dania Beach BLVD DANIA BEACH, FL 33004 USA 21-00000187/Monica terrazas Sales Balance 635.00 Freight 0.00 Recycling Fee 0.00 Sales Tax 0.00 Total 635.00 Currency USD Page 2 of 2