HomeMy WebLinkAboutInv# 1089190410 - RICOH USA, INC - 08/24/2021Page 1 of 2
INVOICE
Ricoh USA, Inc Attn: Customer Administration
300 Eagleview Blvd, Exton PA US 19341
CITY OF DANIA BEACH
ATTN: ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
We appreciate your business.
For any questions, please contact us by visiting my.ricoh-
usa.com and using Click to Chat or call us at 1-888-456-6457 to
order additional products, supplies, services or to submit meter
reads
For details on Ricoh's EPEAT and environmental initiatives, visit www.ricoh-usa.com/environment. Ricoh has posted to its website take back, recycling, paper content, reporting and
design information for its imaging equipment/ Toner Containers/ packaging to meet EPEAT criteria. None of the returned material goes to landfill or incineration.
Invoice Number Invoice Date
1089190410 08/24/2021
Terms Due Date
30 NET 09/23/2021
Customer Number Purchase Order Number
13699230 2021-00000256
Federal ID DUNS#
23-0334400 04-396-4519
Equipment Details QTY / UOM / Unit Price Amount Sales Tax Total
Order number: 79499939
Delivery Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
IMC300F-RIC / RICOH IMC300F CONFIGURABLE PTO MODEL 1 EA @ 0.0000 0.00 0.00 0.00
IMC300F-C / CONFIGURE ASSEMBLY FOR RICOH IMC300F 1 EA @ 0.0000 0.00 0.00 0.00
IMC300F-C*24850204 / CONFIG ASSY.IMC300F 1 EA @ 0.0000 0.00 0.00 0.00
RICOH IMC300F
Mfg/Config Serial # 3921P300963 / C83255443
Equip ID:14561420
OC-IMC300F-DEV / DEVICE OPTION CLASS FOR RICOH IMC300F 1 EA @ 0.0000 0.00 0.00 0.00
IMC300F-RIC-SET / RICOH IMC300F BRANDING SET 1 EA @ 0.0000 0.00 0.00 0.00
OC-418569 / ITEM OPTION CLASS FOR BASE UNIT 1 EA @ 0.0000 0.00 0.00 0.00
Amount Due 2,229.46
CITY OF DANIA BEACH
ATTN: ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
Detach and Return This Portion With Your Payment or Pay Online at www.ricoh-usa.com
To ensure proper credit to your account, please write your customer and invoice number on your check
Make check payable and remit to:
Customer No.13699230
Invoice Number 1089190410
Ricoh USA, Inc
PO Box 532530
ATLANTA GA 30353-2530
Amount Due 2,229.46
Thank you for choosing Ricoh USA, Inc
00 0010891904105 00136992302 00002229466 000000000 000000000
3f5d5c1e-9940-4ea6-af13-286ba30c5329
3F5D5C1E-9940-4EA6-AF13-286BA30C5329
Page 2 of 2
INVOICE
Ricoh USA, Inc Attn: Customer Administration
300 Eagleview Blvd, Exton PA US 19341
Invoice Number Invoice Date
1089190410 08/24/2021
Purchase Order Number Order Number
2021-00000256 79499939
Customer Name
CITY OF DANIA BEACH
Equipment Details QTY / UOM / Unit Price Amount Sales Tax Total
418569 / RICOH IM C300F 1 EA @ 2,085.4600 2,085.46 0.00 2,085.46
OC-IMC300F-AC / ACCESSORY OPTION CLASS FOR IMC300F 1 EA @ 0.0000 0.00 0.00 0.00
006428MIU / ESP XG-PCS-15D 1 EA @ 144.0000 144.00 0.00 144.00
SUS-IMC300F / IMC300F STARTUP SUPPLIES 1 EA @ 0.0000 0.00 0.00 0.00
PS-NWSCBC3 / TS NETWORK & SCAN CONNECT - SEG BC3 1 EA @ 0.0000 0.00 0.00 0.00
Total 2,229.46 0.00 2,229.46
3F5D5C1E-9940-4EA6-AF13-286BA30C5329