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Home My WebLink AboutInv# 10528875110 - DELL MARKETING L.P. - 10/26/2021............................................................................................................................................................ 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 RECV DEPT 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10528875110 Customer No: 10096924 Order No: 270988768 Page 1 of 3 Purchase Order:2022-00000011 Payment Terms:Due 45 days from invoice date Due Date:12/10/2021 Invoice Date:10/26/2021 Waybill Number:517176378068 Order Date:10/13/2021 Sales Rep:BRANTLEY_DARNELL Contract Code:C000000006563 Shipped Via:FEDERAL EXPRESS Contract Name: Dell Standard Terms and Conditions . 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: $692.86 Ship. &/or Handling: $0.00 ENVIRO FEE: $0.00 Taxable: $0.00 Non-Taxable: $692.86 Tax: $0.00 Invoice Total: $692.86 . 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: 10528875110 Customer Name: CITY OF DANIA BEACH Customer No: 10096924 PO No: 2022-00000011 Order Number: 270988768 Electronics Payments Dell Marketing L.P. PNC Bank ABA#: 043-000-096 Acct#: 1017304611 Swift code : PNCCUS33 USD Sub-Total: $692.86 Ship. &/or Handling:$0.00 ENVIRO FEE: $0.00 Taxable: $0.00 Non-Taxable: $692.86 Tax: $0.00 Invoice Total: $692.86 Balance Due: $692.86 Amount Enclosed: . .0105288751100000000069286000000100969240 Item Number Description Qty Unit Unit Price Amount 210-AVPJ OptiPlex 3080 SFF BTX System Service Tags:DBYTTH3 1 EA 560.56 560.56 338-BZOV Intel Core i5-10505 (6 Cores/12MB/12T/3.2GHz to 4.6GHz/65W); supports Windows 10/Linux 1 EA -- 619-AHKN Windows 10 Pro English, French, Spanish 1 EA -- 658-BCSB No Microsoft Office License Included ? 30 day Trial Offer Only 1 EA -- 370-AGFP 8GB (1x8GB) DDR4 non ECC memory 1 EA -- 400-BEUW M.2 256GB PCIe NVMe Class 35 Solid State Drive 1 EA -- 412-AAQT M.2 22x30 Thermal Pad 1 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 RECV DEPT 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10528875110 Customer No: 10096924 Order No: 270988768 Page 2 of 3 Purchase Order:2022-00000011 Payment Terms:Due 45 days from invoice date Due Date:12/10/2021 Invoice Date:10/26/2021 Waybill Number:517176378068 Order Date:10/13/2021 Sales Rep:BRANTLEY_DARNELL Contract Code:C000000006563 Shipped Via:FEDERAL EXPRESS Contract Name: Dell Standard Terms and Conditions Item Number Description Qty Unit Unit Price Amount 773-BBBC M2X3.5 Screw for SSD/DDPE 1 EA -- 401-AANH No Additional Hard Drive 1 EA -- 490-BBFG Intel Integrated Graphics, Dell OptiPlex 1 EA -- 321-BGQW OptiPlex 3080 Small Form Factor with D10 200W up to 85% efficient Power Supply (80Plus Bronze) 1 EA -- 450-AAOJ System Power Cord (Philipine/TH/US)1 EA -- 325-BDSG DVD+/-RW Bezel 1 EA -- 429-ABFH 8x DVD+/-RW 9.5mm Optical Disk Drive 1 EA -- 658-BBTV CMS Essentials DVD no Media 1 EA -- 379-BBHM No Media Card Reader 1 EA -- 520-AARD Speaker for Tower and SFF 1 EA -- 555-BBFO No Wireless LAN Card (no WiFi enablement)1 EA -- 340-AFMQ No Wireless Driver (no WiFi enablement)1 EA -- 461-AAEE Chassis Intrusion Switch - SFF 1 EA -- 379-BBCY No Additional Cable Requested 1 EA -- 492-BBFF No PCIe add-in card 1 EA -- 382-BBHX No Additional Add In Cards 1 EA -- 382-BBFW Optional VGA Video Port 1 EA -- 580-ADJC Dell KB216 Wired Keyboard English 1 EA -- 570-ABIE Dell Optical Mouse - MS116 (Black)1 EA -- 325-BCZQ No Cable Cover 1 EA -- 525-BBCL SupportAssist 1 EA -- 640-BBLW Dell(TM) Digital Delivery Cirrus Client 1 EA -- 658-BBMR Dell Client System Update (Updates latest Dell Recommended BIOS, Drivers, Firmware and Apps) 1 EA -- 658-BBRB Waves Maxx Audio 1 EA -- 658-BEOK Dell SupportAssist OS Recovery Tool 1 EA -- 658-BFDQ Windows PKID Label 1 EA -- 387-BBLW ENERGY STAR Qualified 1 EA -- 340-AGIK SERI Guide (ENG/FR/Multi)1 EA -- 379-BDWG Dell Watchdog Timer 1 EA -- 340-CPVF Quick Setup Guide 3080 SFF 1 EA -- 332-1286 US Order 1 EA -- 389-BDQH Print on Demand Label 1 EA -- 329-BBJL Trusted Platform Module (Discrete TPM Enabled)1 EA -- 340-CQYR Shipping Material for SFF 1 EA -- 389-BBUU Shipping Label 1 EA -- 389-DVCL SFF: EPA Regulatory LBL for Mexico 1 EA -- 461-AABF No CompuTrace 1 EA -- 575-BBKX No Hard Drive Bracket, Dell OptiPlex 1 EA -- 340-CNBZ Intel(R) Core(TM) i5 Processor Label 1 EA -- 800-BBIP Desktop BTS/BTP Shipment 1 EA -- 998-ETEP Fixed Hardware Configuration 1 EA 132.30 132.30 631-ACMW No Out-of-Band Systems Management 1 EA -- 429-ABGY No External ODD 1 EA -- 400-BFPO No Optane 1 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 RECV DEPT 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10528875110 Customer No: 10096924 Order No: 270988768 Page 3 of 3 Purchase Order:2022-00000011 Payment Terms:Due 45 days from invoice date Due Date:12/10/2021 Invoice Date:10/26/2021 Waybill Number:517176378068 Order Date:10/13/2021 Sales Rep:BRANTLEY_DARNELL Contract Code:C000000006563 Shipped Via:FEDERAL EXPRESS Contract Name: Dell Standard Terms and Conditions Item Number Description Qty Unit Unit Price Amount 379-BDTO EPEAT 2018 Registered (Silver)1 EA -- 803-8583 Dell Limited Hardware Warranty Plus Service 1 EA -- 803-8774 ProSupport Plus: Accidental Damage Service, 3 Years 1 EA -- 803-8802 ProSupport Plus: Keep Your Hard Drive, 3 Years 1 EA -- 803-8830 ProSupport Plus: Next Business Day Onsite, 3 Years 1 EA -- 803-8886 ProSupport Plus: 7x24 Technical Support, 3 Years 1 EA -- 997-8367 Thank you for choosing Dell ProSupport Plus. For tech support, visit www.dell.com/contactdell or call 1-866-516-3115 1 EA -- PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES, WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE