HomeMy WebLinkAboutInv# 906001687 - STANLEY ACCESS TECHNOLOGIES LLC - 11/04/2021Ln. Material Number Qty Shp UoM Material Description Unit Price Extended Price
1 907312251 2.00 EA ARM-DOOR VISIBLE OUT PKG
2 907710116 2.00 EA ROD-TIE-VISIBLE 12 1/2 OUT CLEAR
3 314309 2.00 EA OPERATOR-IQ-M FORCE
4 314315 1.00 EA KIT-CONTROLLER-IQ-MF/MS DUAL
5 907311698 1.00 EA HDR PKG 75 PAIR VIS-CLR
6 CL6033 1.00 EA BEA PBS451SQST900 PUSH PL KIT 4.5 SQ T&L
7 ACINSTALL-R SVC ACCESS INSTALLATION RENOVATION
8 ACINSTALL-R SVC ACCESS INSTALLATION RENOVATION
9 TRAVEL-R SVC ACCESS TRAVEL RENOVATION
10 WARRANTY-R SVC ACCESS WARRANTY RENOVATION
11 CL2248 1.00 EA BEA 10BOLLARDSLV POST FOR SS PP SILVER
Sub-Total $3,820.00
This is to certify that merchandise listed in this invoice has been produced in compliance with all requirements of sect. 6, 7 & 12 of the Transportation/Hdlg
Fair Labor Standards Act of 1938, as amended, and of regulations and order of the United States Dept. of Labor issued under sect. 14
thereof. All risk of loss with respect to the goods sold hereunder shall pass to the buyer upon delivery to carrier.Taxes
Please Note New Remit To Address
THANK YOU FOR LETTING US SERVE YOU!!! Invoice Total $3,820.00
CITY OF DANIA BEACH PURCHASING
DIVISION
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
StanleyBlack&Decker, Inc.
PJ MELI PARK
2901 SW 52ND STREET
FORT LAUDERDALE FL 33312
USA
IF YOU WOULD LIKE TO PAY BY CREDIT CARD DIAL 1-800-7ACCESS
OR CONTACT US BY EMAIL AT SAT_ARDEPT@STANLEYWORKS.COM
PJ MELI PARK
FURNISH AND INSTALL AUTOMATIC DOOR EQUIPMENT AT THE ABOVE MENTIONED LOCATION. APPLICABLE USE TAX
WILL BE REMITTED TO THE STATE OF FLORIDA
For billing questions: Call 800-722-2377 ext 4, fax to 866-355-8416 or e-mail S-SAT-Installbilling.com
Invoice No.
906001687
Invoice Date
11/04/2021
Invoice Due Dt
12/04/2021
Sales Order #/Contract # Total Invoice Amount Carrier Currency
5001474608 $3,820.00 USD
Customer Order Date Sales Territory Number Terms Bill of Lading If Paid By:
07/12/2021 IS0999 Net 30 12/04/2021
Customer Order Number Shipping Facility IncoTerms Pro Number Pay This Amt
2021-00000255 Longwood,FL Prepay & Add - FOB Origin $3,820.00
Bill to No. 10899197 Ship to No. 10899198
Page 1 of 1 Invoice Number Customer Account Number and Name
906001687 10899197 PJ MELI PARK
Please Remit To:
Stanley Access Tech LLC
Post Office Box 0371595
Pittsburgh, PA
15251-7595
Selling Division:
STANLEY ACCESS TECH LLC
65 Scott Swamp Road
Farmington, CT 06032
Fed ID # 56-2550553
40B P10
Tel: 860-677-2861
Fax: 860-679-6426
INVOICE
Kala Gardner Digitally signed by Kala Gardner
DN: cn=Kala Gardner, o, ou,
email=KGARDNER@DANIABEACHFL.GOV, c=US
Date: 2021.11.12 11:26:24 -05'00'
PLEASE REMIT PAYMENTS TO:
Stanley Access Technologies, LLC
Post Office Box 0371595
Pittsburgh, PA 15251-7595
For credit card payments – call 800-722-2377 Ext. #4
____________________________________________________________
FOR LIEN WAIVER REQUESTS:
FAX: 800-617-3985
E-MAIL: SAT-CREDIT@SBDINC.COM
FOR BILLING, WARRANTY LETTER, AND OWNER’S MANUAL REQUESTS:
FAX: 866-355-8416
E-MAIL: S-SAT-INSTALLBILLING@SBDINC.COM
NEED SERVICE?
24/7/365 National Call Center: 888-366-7444
Online request form: www.stanleyaccess.com/service-request
Email: SATcallcenter2@sbdinc.com