HomeMy WebLinkAboutInv# Q353364 - CORE & MAIN LP - 02/23/2022Invoice #Q353364
Invoice Date 2/23/22INVOICEAccount #054595
Sales Rep RYAN SHAY
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $7,001.61
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH UTILITES DEPARTMENT000/0000
100 W DANIA BEACH BLVD 1201 STIRLING ROAD00000
DANIA BEACH FL 33004 3699 D.GREENE (954)558-2770
DANIA BEACH, FL
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
2/10/22 2/15/22 SEE BELOW UTILITES CORE & MAIN LP Q353364
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2022-00000026
3920C8477NL C84-77-NL 2 CPLG MIPXPJCTS 20 20 81.65000 EA 1,633.00
NO LEAD
MFG: LIST $157.01
GROUP #06 FORD METER
48% OFF OR 0.52
3007N020I 3/4X2 BRASS NIPPLE NO LEAD (I) 4 4 2.59000 EA 10.36
BRECCO BRASS
GROUP VALUE ADDED
NET + 11%
30I20PNL 2 BRASS SQ HD CORED PLUG NL(I) 6 6 8.17000 EA 49.02
NO LEAD
MFG: LIST 31.42
GROUP #18 BMI
74% OFF OR 0.26
3620FB1700NL FB1700-7NL 2 BALLCORP MIPXFIP 10 10 257.10000 EA 2,571.00
NO LEAD
MFG: LIST $494.42
GROUP #05 FORD METER BOX
48% OFF OR 0.52
3020NCLI 2XCL BRASS NIPPLE NO LEAD (I) 10 10 9.04000 EA 90.40
BRECCO BRASS
GROUP VALUE ADDED
NET + 11%
3010N060I 1X6 BRASS NIPPLE NO LEAD (I) 4 4 9.62000 EA 38.48
BRECCO BRASS
GROUP VALUE ADDED
NET + 11%
3010N040I 1X4 BRASS NIPPLE NO LEAD (I) 5 5 6.53000 EA 32.65
BRECCO BRASS
GROUP VALUE ADDED
NET + 11%
CONTINUED...Page: 1
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Invoice #Q353364
Invoice Date 2/23/22INVOICEAccount #054595
Sales Rep RYAN SHAY
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $7,001.61
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH UTILITES DEPARTMENT000/0000
100 W DANIA BEACH BLVD 1201 STIRLING ROAD00000
DANIA BEACH FL 33004 3699 D.GREENE (954)558-2770
DANIA BEACH, FL
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
2/10/22 2/15/22 SEE BELOW UTILITES CORE & MAIN LP Q353364
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2022-00000026
3010N020I 1X2 BRASS NIPPLE NO LEAD (I) 5 5 3.74000 EA 18.70
BRECCO BRASS
GROUP VALUE ADDED
NET + 11%
3010NCLI 1XCL BRASS NIPPLE NO LEAD (I) 5 5 3.03000 EA 15.15
BRECCO BRASS
GROUP VALUE ADDED
NET + 11%
3007N040I 3/4X4 BRASS NIPPLE NO LEAD (I) 4 4 4.51000 EA 18.04
BRECCO BRASS
GROUP VALUE ADDED
NET + 11%
3007NCLI 3/4XCL BRASS NIPPLE NL (I) 5 5 2.06000 EA 10.30
NO LEAD
BRECCO BRASS
GROUP VALUE ADDED
NET + 11%
3920C4477NL C44-77NL 2" NO LEAD CPLG PJCTS 10 10 108.70000 EA 1,087.00
MFG LIST:$209.03
GROUP #17 FORD METER BOX
48% OR .52
3920T444777NL T444-777NL 2 TEE PJ(CTS) 1 1 296.43000 EA 296.43
(NO LEAD)
MFG LIST:$570.06
GROUP #17 FORD METER BOX
48% OR .52
3020N060I 2X6 BRASS NIPPLE NO LEAD (I) 20 20 21.76000 EA 435.20
BRECCO BRASS
GROUP VALUE ADDED
NET + 11%
3020N030I 2X3 BRASS NIPPLE NO LEAD (I) 10 10 11.26000 EA 112.60
BRECCO BRASS
CONTINUED...Page: 2
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Invoice #Q353364
Invoice Date 2/23/22INVOICEAccount #054595
Sales Rep RYAN SHAY
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $7,001.61
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH UTILITES DEPARTMENT000/0000
100 W DANIA BEACH BLVD 1201 STIRLING ROAD00000
DANIA BEACH FL 33004 3699 D.GREENE (954)558-2770
DANIA BEACH, FL
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
2/10/22 2/15/22 SEE BELOW UTILITES CORE & MAIN LP Q353364
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2022-00000026
GROUP VALUE ADDED
NET + 11%
3020N040I 2X4 BRASS NIPPLE NO LEAD (I) 8 8 14.74000 EA 117.92
BRECCO BRASS
GROUP VALUE ADDED
NET + 11%
30I10B07NL 1X3/4 BRASS BUSHING NL (I) 12 12 2.86000 EA 34.32
NO LEAD
MFG LIST:$11.01
GROUP # 06
74% OR .26
30I10SNL 1 BRASS COUPLING NO LEAD (I) 13 13 4.35000 EA 56.55
MFG LIST:$16.73
GROUP #06
74% OR .26
30I10PNL 1 BRASS SQ HEAD CORED PLUG (I) 10 10 2.73000 EA 27.30
NO LEAD
MFG LIST:10.49
GROUP # 06
74% OR .26
30I07PNL 3/4 BRASS SQ HD CORED PLUG (I) 3 3 2.07000 EA 6.21
NO LEAD
MFG LIST:$7.96
GROUP # 06
74% OR .26
65JCW20PIRANA #20 PIRANA PLASTIC PIPE CUTTER 4 4 52.00000 EA 208.00
UP TO 2"; ONE HAND OPERATION
MFG LIST:$124.17
VALUE ADDED ITEMS WHITLUM
NET +11
653679080 TRUMBULL 367-9080 SOIL PROBE R 1 1 63.24000 EA 63.24
OD 4' RUBBERIZED INSULATED
MFG LIST:$172.06
CONTINUED...Page: 3
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Invoice #Q353364
Invoice Date 2/23/22INVOICEAccount #054595
Sales Rep RYAN SHAY
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $7,001.61
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH UTILITES DEPARTMENT000/0000
100 W DANIA BEACH BLVD 1201 STIRLING ROAD00000
DANIA BEACH FL 33004 3699 D.GREENE (954)558-2770
DANIA BEACH, FL
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
2/10/22 2/15/22 SEE BELOW UTILITES CORE & MAIN LP Q353364
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2022-00000026
VALUE ADDED ITEMS WHITLUM
NET +11
30I20PNL 2 BRASS SQ HD CORED PLUG NL(I) 6 6 8.17000 EA 49.02
NO LEAD
MFG LIST:$31.42
GROUP # 06
74% OR .26
30I15PNL 1-1/2 BR SQ HD CORED PLUG (I) 4 4 5.18000 EA 20.72
NO LEAD
MFG LIST:$19.91
GROUP # 06
74% OR .26
Freight Delivery Handling Restock Misc Subtotal: 7,001.61
Other: .00
Tax: .00
Terms:NET 30
Invoice Total: $7,001.61
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: http://tandc.coreandmain.com/
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