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Home My WebLink AboutInv# 10591422511 - DELL MARKETING L.P. - 07/29/2022............................................................................................................................................................ 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: 10591422511 Customer No: 10096924 Order No: SEE BELOW Purchase Order:2022-00000282 Payment Terms:Due 45 days from invoice date Due Date:07/29/2022 Invoice Date:06/14/2022 Waybill Number:1ZR5X7480332155932 Order Date:05/17/2022 Sales Rep:BRANTLEY_DARNELL Contract Name: Standard governing terms in Supplier's quote Customer Agreement #: Contract Code:C000000006563 Shipped Via:SEE BELOW . 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: $1,148.24 Ship. &/or Handling: $0.00 ENVIRO FEE: $0.00 Taxable: $0.00 Non-Taxable: $1,148.24 Tax: $0.00 Invoice Total: $1,148.24 . 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 Number: 10591422511 Customer Name: CITY OF DANIA BEACH Customer Number: 10096924 Purchase Order: 2022-00000282 Electronics Payments Dell Marketing L.P. PNC Bank ABA#: 043-000-096 Acct#: 1017304611 Swift code : PNCCUS33 USD Sub-Total: $1,148.24 Ship. &/or Handling:$0.00 ENVIRO FEE: $0.00 Taxable: $0.00 Non-Taxable: $1,148.24 Tax: $0.00 Invoice Total: $1,148.24 Balance Due: $1,148.24 Amount Enclosed: . .0105914225110000000114824000000100969248 Item Number Description Qty Unit Unit Price Amount SHIP TO: CITY OF DANIA BEACH RECV DEPT 100 WEST DANIA BEACH BLVD DANIA, FL 33004 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: 10591422511 Customer No: 10096924 Order No: SEE BELOW Purchase Order:2022-00000282 Payment Terms:Due 45 days from invoice date Due Date:07/29/2022 Invoice Date:06/14/2022 Waybill Number:1ZR5X7480332155932 Order Date:05/17/2022 Sales Rep:BRANTLEY_DARNELL Contract Name: Standard governing terms in Supplier's quote Customer Agreement #: Contract Code:C000000006563 Shipped Via:SEE BELOW Item Number Description Qty Unit Unit Price Amount TAX AMT $0.00 ENVIRO FEE $0.00 METHOD:CHARGES:$0.00 WAYBILLS:1ZR5X7480332155905, 1ZR5X7480332155914, 1ZR5X7480332155923, 1ZR5X7480332155932, 1ZR5X7480332816058 210-BBCK Dell 27 Monitor - P2722H, 68.6cm (27") System Service Tags:7933GC3, 8R23GC3, 9533GC3, H623GC3 4 EA 278.95 1,115.80 520-AARU CUS,SPKR,3.6W,SB521A,WW 1 EA 32.44 32.44 Order Number(s): 437660762, 437660770 For efficient and immediate access to your account details please visit https://mfm.dell.com/ PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES, WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE