HomeMy WebLinkAboutInv# MKJD374 - CDW GOVERNMENT LLC - 10/01/2021Page 1 of 1
ORDER CONFIRMATION
DEAR MONICA TERRAZAS,
Thank you for choosing CDWG LLC. We have received your order. Please take a moment to review it
for accuracy and completeness.
ORDER #ORDER DATE PO #CUSTOMER #
MKJD374 10/1/2021 10/1/2021 1689433
ORDER DETAILS
ITEM QTY CDW#UNIT PRICE EXT.PRICE
VMware Support and Subscription Production - technical support
(renewal) -
1 2563053 $895.00 $895.00
Mfg. Part#: VS4ESPLBUNPSSSFR
UNSPSC: 81112201
Electronic distribution - NO MEDIA
Contract: Florida NVP Software 43230000-NASPO-16-ACS-SVAR
(ADSPO16-130652)
PURCHASER BILLING INFO SUBTOTAL $895.00
Billing Address:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
1201 STIRLING RD
DANIA BEACH, FL 33004-3555
Phone: (954) 924-6800
Payment Terms: NET 30-VERBAL
SHIPPING $0.00
SALES TAX $0.00
GRAND TOTAL $895.00
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: ELECTRONIC DISTRIBUTION
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
Need Assistance? CDWG LLC 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