HomeMy WebLinkAboutInv# 12705833 - HACH COMPANY - 10/22/20211
DATE:
12705833
10/22/2021
INVOICE NUMBER
Page:
STEVENS, TANIA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
United States
DETACH TOP PORTION AND RETURN WITH PAYMENT TO:
2207 Collection Center Drive
Chicago, IL 60693
DETACH HERE
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These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling.
TOTAL:
PURCHASE
ORDER
NUMBER
CARRIER
ACCOUNT
REF. NO.
2207 Collection Center Dr
Chicago, IL 60693
Remit to:
FREIGHT
TERMS
$685.85
12705833
NJC Water
RPS-RPS**FedEx- -Ground
038013
CITY OF DANIA BEACH
CITY OF DANIA BEACH
Original
316595885-1
DATE:10/22/2021INVOICE NO
Net 30 Days From Invoice Date
Phone: (800) 227-4224
Phone: (800) 227-4224
Hach Company
Hach Company
Have you ordered online ?
Order at WWW.HACH.COM
COSTA, NATHAN
1201 STIRLING RD
PUBLIC WORKS
DANIA, FL 33004-3555
United States
12705837 000380139 00000068585 102221
334Sort Seg:
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PRODUCT DESCRIPTION ITEM NO.QUANTITY UNIT PRICE EXT. PRICELN#
SPADNS FLUORIDE ACCUVAC, PK/25 122506025 558.0046.501
*TRACKING NUMBERS: 543375737570
FERROVER, IRON REAGENT PK/100 22105769 57.9028.952
*TRACKING NUMBERS: 543375737570
SUBTOTAL
TAX
615.90
0.00
685.85
NATHAN COSTA
ORDER CONTACT:
Notes:
(954) 924-6808 x 3616
INVOICE TOTAL
*Nate
FREIGHT CHARGES 69.95
EFor order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization.
PURCHASE AND ACCEPTANCE OF PRODUCT(S) SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE,
PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW.HACH.COM/TERMS