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Home My WebLink AboutInv# B13754701 - SHI INTERNATIONAL CORP - 07/12/2021Ship Date Salesperson Purchase Order Ship Via FOB Terms 7/12/2021 Jake Spindel/Ent-SLED 07012021 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 Contract number: Open Market 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: 6/15/2021 Maintenance To date: 7/31/2021 5 5 8.40 42.00 30448741 AAA-11894 ESD Microsoft Select O365GovE3 ShrdSvr ALNG SubsVL MVL PerUsr Windows - Multiple Windows Platform All Languages ESD Software Contract number: Open Market 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: 7/8/2021 Maintenance To date: 7/31/2022 5 5 215.16 1,075.80 27488136 3NS-00003 ESD Microsoft Select ExchgOnlnPln2G ShrdSvr ALNG SubsVL MVL PerUsr Windows - Multiple Windows Platform All Languages ESD Software Contract number: Open Market 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: 8/8/2021 Maintenance To date: 7/31/2022 10 10 73.32 733.20 Quote: 20618551 Invoice No.B13754701 Invoice date 7/12/2021 Customer number 1013570 Sales order S54116677 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 WEST DANIA BEACH BLVD. DANIA BEACH, FL 33004 USA 07012021/Monica terrazas Page 1 of 2 Invoice No.B13754701 Invoice date 7/12/2021 Customer number 1013570 Sales order S54116677 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 WEST DANIA BEACH BLVD. DANIA BEACH, FL 33004 USA 07012021/Monica terrazas Sales Balance 1,851.00 Freight 0.00 Recycling Fee 0.00 Sales Tax 0.00 Total 1,851.00 Currency USD Page 2 of 2