HomeMy WebLinkAboutInv# B14640693 - SHI INTERNATIONAL CORP - 01/20/2022Ship Date Salesperson Purchase Order Ship Via FOB Terms
1/20/2022 Jake Spindel/Ent-SLED 2022-00000174 UPS GROUND FOB DEST NET 30
Item No.
Mfg Part No.
Description Qty
Ordered
Qty
Shipped
Unit
Price
Extended
Price
42540994
5JI-00001
Hardware
Microsoft Hardware
SURFACE LAPTOP 4 15IN I7/8/256PLATINUM
Hardware Hardware
Contract number: Open Market
2 2 1,427.22 2,854.44
Serial #: 008438514757
Serial #: 008618514757
Quote: 21427399
Sales Balance 2,854.44
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 2,854.44
Currency USD
Invoice No.B14640693
Invoice date 1/20/2022
Customer number 1013570
Sales order S55215004
Finance charge of 1.5% per month will be charged on
past due accounts - 18%/yr.
All returns require an RMA# supplied by your SHI
Sales team.
Federal tax ID: 22-3009648
290 Davidson Ave.
Somerset, NJ 08873
Phone: 888-235-3871
Fax: 732-805-9669
Please remit payment to:
SHI International Corp
P.O. Box 952121
Dallas, TX 75395-2121
Wire information: Wells Fargo Bank
Wire Rt# 121000248
ACH Rt# 021200025
Account#2000037641964
SWIFT Code: WFBIUS6S
For W-9 Form, www.shi.com/W9
Bill To Ship To
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
2022-00000174/Monica Terrazas
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