HomeMy WebLinkAboutInv# C201633 - CDW GOVERNMENT LLC - 04/23/2021REMIT PAYMENT TO:
CDW Government
75 Remittance Drive, Suite 1515
Chicago, IL 60675-1515
RETURN SERVICE REQUESTED
INVOICE
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
1201 STIRLING RD
DANIA BEACH FL 33004-3555
šC201633>œ
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
INVOICE NUMBER
C201633
INVOICE DATE
04/23/21
CUSTOMER NUMBER
1689433
SUBTOTAL
$1,870.26
SHIPPING
$0.00
SALES TAX
$0.00
DUE DATE
05/23/21
AMOUNT DUE
$1,870.26
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
INVOICE DATE
04/23/21
INVOICE NUMBER
C201633
PAYMENT TERMS
Net 30 Days
DUE DATE
05/23/21
ORDER DATE
04/23/21
SHIP VIA
UPS Ground
PURCHASE ORDER NUMBER
DELL 5080 I7
CUSTOMER NUMBER
1689433
ITEM NUMBER
6253734
DESCRIPTION
DELL 5080 I7-10700T 256/8 W10P
Serial No: GSB6H73
Serial No: JXTTRB3
Manufacturer Part Number: R4P18
QTY
ORD
2
QTY
SHIP
2
QTY
B/O
0
UNIT PRICE
935.13
TOTAL
1,870.26
SUBTOTAL
SHIPPING
SALES TAX
AMOUNT DUE
$1,870.26
$0.00
$0.00
$1,870.26
ACCOUNT MANAGER
ZACH DELIBERTO
312-705-8944
zachdel@cdwg.com
SALES ORDER NUMBER
MCCD646
SHIPPING ADDRESS:
CITY OF DANIA
MONICA TERRAZAS
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
HAVE QUESTIONS ABOUT YOUR ACCOUNT?
PLEASE EMAIL US AT credit@cdw.com
CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1
GO GREEN!
CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an
emailed PDF, please email CDW at paperlessbilling@cdw.com. Please include your Customer number or an Invoice
number in your email for faster processing.
REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS!
Begin transmitting your payments electronically via ACH using CDW’s bank and remittance information located at the top
of the attached payment coupon. Email credit@cdw.com with any questions.
ISO 9001 and ISO 14001 Certified
Cage Code Number 1KH72
DUNS Number 02-615-7235
VISIT US ON THE INTERNET AT www.cdwg.com
ACH INFORMATION:E-mail Remittance To: gachremittance@cdw.com
THE NORTHERN TRUST
50 SOUTH LASALLE STREET
CHICAGO, IL 60675
ROUTING NO.: 071000152
ACCOUNT NAME: CDW GOVERNMENT
ACCOUNT NO.: 91057
Page 1 of 1
ORDER CONFIRMATION
DEAR MONICA TERRAZAS,
Thank you for choosing CDWG. We have received your order. Please take a moment to review it for
accuracy and completeness.
ORDER #ORDER DATE PO #CUSTOMER #
MCCD646 4/23/2021 DELL 5080 I7 1689433
ORDER DETAILS
ITEM QTY CDW#UNIT PRICE EXT.PRICE
Dell OptiPlex 5080 - micro - Core i7 10700T 2 GHz - 8 GB - SSD 256 GB 2 6253734 $935.13 $1,870.26
Mfg. Part#: R4P18
Contract: Sourcewell 081419-CDW Tech Catalog (081419#CDW)
PURCHASER BILLING INFO SUBTOTAL $1,870.26
Billing Address:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
1201 STIRLING RD
DANIA BEACH, FL 33004-3555
Phone: (954) 924-6800
Payment Terms: Net 30 Days-Govt State/Local
SHIPPING $0.00
SALES TAX $0.00
GRAND TOTAL $1,870.26
DELIVER TO Please remit payments to:
Shipping Address:
CITY OF DANIA
MONICA TERRAZAS
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3699
Shipping Method: UPS Ground
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
Need Assistance? CDWG SALES CONTACT INFORMATION
Zach Deliberto |(877) 649-8688 |zachdel@cdwg.com
This order is subject to CDW’s Terms and Conditions of Sales and Service Projects at
http://www.cdwg.com/content/terms-conditions/product-sales.aspx
For more information, contact a CDW account manager
' 2021 CDWG LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239