HomeMy WebLinkAboutInv# 270988768 - DELL MARKETING L.P. - 10/13/2021Thank you for your purchase!
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Dell Purchase ID:2008347115249
Purchase Order Number:2022-00000011
eQuote Number:3000101506193
Purchased On:Oct. 13, 2021
Total (USD):$692.86
Company Name:CITY OF DANIA BEACH
Customer Name:ACCOUNTS PAYABLE
Customer Number:10096924
Created By:JHUSOSKY@CI.DANIA-BEACH.FL.US
Contract Name:Dell Standard Terms and Conditions
Contract Code:C000000006563
Customer Agreement #:Dell Standard Terms and Conditions
Sales Representative:BRANTLEY_DARNELL
Email:Brantley_Darnell@dell.com
Telephone Number:18009993355
Ship To:
RECV DEPT
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD
DANIA, FL. 33004
Bill To:
ACCOUNTS PAYABLE
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD
DANIA, FL. 33004-3643
Shipping Method:
FREE Standard Delivery
Payment Method Amount
Net Terms $692.86
Order Number:
270988768
Contract Code: C000000006563
Estimated to Arrive By:
Nov. 17, 2021
Qty Price Total
OptiPlex 3080 SFF BTX 1 $692.86 $692.86
Subtotal $692.86
Shipping &/or Handling $0.00
Estimated Tax $0.00
Total (USD)$692.86
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provision.
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