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Home My WebLink AboutInv# 10522967535 - DELL MARKETING L.P. - 10/01/2021............................................................................................................................................................ DELL MARKETING L.P. One Dell Way Round Rock, TX 78682 FID Number: 74-2616805 Inquiries: www.dell.com/ordersupport/ Dell Online: http://www.dell.com US468858445-FL-US_84 Invoice BILL TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 SHIP TO: CITY OF DANIA BEACH REC DEPT 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice No: 10522967535 Customer No: 10096924 Order No: 980749039 Page 1 of 2 Purchase Order:2021-00000297 Payment Terms:Due 30 days from the invoice date Due Date:10/31/2021 Invoice Date:10/01/2021 Waybill Number:951166306373 Order Date:09/13/2021 Sales Rep:BRANTLEY_DARNELL Contract Number:C000000005600 Shipped Via:FEDERAL EXPRESS . FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $6 PER ITEM WILL BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS. COMPREHENSIVE ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. USD Sub-Total: $10,261.02 Ship. &/or Handling: $0.00 ENVIRO FEE: $0.00 Taxable: $0.00 Non-Taxable: $10,261.02 Tax: $0.00 Invoice Total: $10,261.02 . DETACH AT LINE AND RETURN WITH PAYMENT Make check payable / remit to : DELL MARKETING L.P. C/O Dell USA L.P. PO Box 534118 Atlanta, GA 30353-4118 Invoice No: 10522967535 Customer Name: CITY OF DANIA BEACH Customer No: 10096924 PO No: 2021-00000297 Order Number: 980749039 Electronics Payments Dell Marketing L.P. PNC Bank ABA#: 043-000-096 Acct#: 1017304611 Swift code : PNCCUS33 USD Sub-Total: $10,261.02 Ship. &/or Handling:$0.00 ENVIRO FEE: $0.00 Taxable: $0.00 Non-Taxable: $10,261.02 Tax: $0.00 Invoice Total: $10,261.02 Balance Due: $10,261.02 Amount Enclosed: . .0105229675350000001026102000000100969242 Item Number Description Qty Unit Unit Price Amount 210-ASNB Dell Networking N1548P, PoE+, 48x 1GbE + 4x 10GbE SFP+ fixed ports, Stacking, IO to PSU airflow, AC System Service Tags:CR6HV43, 907HV43, D78HV43 3 EA 3,420.34 10,261.02 343-BBEG Dell Networking N1500 Series User Guide 3 EA -- 450-ADYH Power Cord, 125V, 13A, 6 Feet, C15 to NEMA 5-15P 3 EA -- 803-7669 Dell Hardware Limited Warranty Initial Year 3 EA -- 803-7671 SW Warranty,Network Software ,90 Day and 60 days media 3 EA -- 803-7672 Lifetime Limited Hardware Warranty with Basic Hardware Service Next Business Day Parts Only on Your Network Switch 3 EA -- PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES, WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE DELL MARKETING L.P. One Dell Way Round Rock, TX 78682 FID Number: 74-2616805 Inquiries: www.dell.com/ordersupport/ Dell Online: http://www.dell.com US468858445-FL-US_84 Invoice BILL TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 SHIP TO: CITY OF DANIA BEACH REC DEPT 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice No: 10522967535 Customer No: 10096924 Order No: 980749039 Page 2 of 2 Purchase Order:2021-00000297 Payment Terms:Due 30 days from the invoice date Due Date:10/31/2021 Invoice Date:10/01/2021 Waybill Number:951166306373 Order Date:09/13/2021 Sales Rep:BRANTLEY_DARNELL Contract Number:C000000005600 Shipped Via:FEDERAL EXPRESS Item Number Description Qty Unit Unit Price Amount 803-7697 ProSupport Plus: Next Business Day Onsite Service After Problem Diagnosis, Initial Year 3 EA -- 803-7700 Dell Hardware Limited Warranty Extended Year(s)3 EA -- 803-7721 ProSupport Plus: Next Business Day Onsite Service After Problem Diagnosis, 2 Year Extended 3 EA -- 803-7722 ProSupport Plus: 7x24 HW/SW Tech Support and Assistance, 3 Year 3 EA -- 951-2015 Thank you for choosing Dell ProSupport Plus. For tech support, visit //www.dell.com/contactdell 3 EA -- 900-9997 On-Site Installation Declined 3 EA -- 975-2188 Dell Education Services - Dell Campus Networking - No Training Selected 3 EA -- PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES, WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE