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Home My WebLink AboutInv# 10588445559 - DELL MARKETING L.P. - 07/17/2022............................................................................................................................................................ 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 MONICA TERRAZAS 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice No: 10588445559 Customer No: 10096924 Order No: 419846207 Purchase Order:2022-00000259 Payment Terms:Due 45 days from invoice date Due Date:07/17/2022 Invoice Date:06/02/2022 Waybill Number:583346002356 Order Date:04/19/2022 Sales Rep:BRANTLEY_DARNELL Contract Code:C000000010853 Customer Agreement #:MNWNC-108 / 43211500-WSCA-15-ACS Contract Name: Dell NASPO Computer Equipment PA - State of FL Shipped Via:FEDERAL EXPRESS . 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: $1,898.93 Ship. &/or Handling: $0.00 ENVIRO FEE: $0.00 Taxable: $0.00 Non-Taxable: $1,898.93 Tax: $0.00 Invoice Total: $1,898.93 . 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: 10588445559 Customer Name: CITY OF DANIA BEACH Customer No: 10096924 PO No: 2022-00000259 Order Number: 419846207 Electronics Payments Dell Marketing L.P. PNC Bank ABA#: 043-000-096 Acct#: 1017304611 Swift code : PNCCUS33 USD Sub-Total: $1,898.93 Ship. &/or Handling:$0.00 ENVIRO FEE: $0.00 Taxable: $0.00 Non-Taxable: $1,898.93 Tax: $0.00 Invoice Total: $1,898.93 Balance Due: $1,898.93 Amount Enclosed: . .0105884455590000000189893000000100969247 Item Number Description Qty Unit Unit Price Amount 210-AYUR Precision 3450 SFF CTO BASE System Service Tags:7RHS2Q3 1 EA 1,229.53 1,229.53 338-BZKG 11th Generation Intel Core i9-11900, 16 MB Cache, 8 Core, 2.5 GHz to 5.2 GHz 1 EA 363.51 363.51 412-AATF HEATSINK for 65W CPU 1 EA -- 619-ANUL Windows 10 Pro English, French, Spanish 1 EA -- 658-BCSB No Microsoft Office License Included ? 30 day Trial Offer Only 1 EA -- 520-AARD Internal Speaker 1 EA -- 490-BGMK Radeon Pro WX 3200 4GB LP (4mDP to DP adapters)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 MONICA TERRAZAS 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice No: 10588445559 Customer No: 10096924 Order No: 419846207 Purchase Order:2022-00000259 Payment Terms:Due 45 days from invoice date Due Date:07/17/2022 Invoice Date:06/02/2022 Waybill Number:583346002356 Order Date:04/19/2022 Sales Rep:BRANTLEY_DARNELL Contract Code:C000000010853 Customer Agreement #:MNWNC-108 / 43211500-WSCA-15-ACS Contract Name: Dell NASPO Computer Equipment PA - State of FL Shipped Via:FEDERAL EXPRESS Item Number Description Qty Unit Unit Price Amount 370-AGEH 32GB (2x16GB) DDR4 UDIMM non-ECC Memory 1 EA 305.89 305.89 400-BJQI 1TB PCIe Class 50 M.2 SSD 1 EA -- 400-AKZR No Hard Drive 4 EA -- 580-AADS Keyboard not included 1 EA -- 555-BBNG Thank you for Choosing Dell 1 EA -- 631-ACXX Intel Management Engine disabled 1 EA -- 387-BBLW ENERGY STAR Qualified 1 EA -- 379-BDZB EPEAT 2018 Registered (Gold)1 EA -- 340-CKSZ No AutoPilot 1 EA -- 817-BBBB Custom Configuration 1 EA -- 321-BGLH Precision 3450 SFF with 300W up to 92% efficient (80 Plus Platinum) PSU 1 EA -- 429-ABFH 8x DVD+/-RW 9.5mm Slimline Optical Disk Drive 1 EA -- 429-ABKH Bezel ODD 1 EA -- 555-BBNI No Driver 1 EA -- 403-BBCE Integrated Intel SATA Controller 1 EA -- 385-BBBL No Media Card Reader 1 EA -- 570-AAAF No Mouse Selected 1 EA -- 555-BBJO No Additional Network Card Selected (Integrated NIC included)1 EA -- 450-AHDU US Power Cord 1 EA -- 340-AGIK SERI Guide (ENG/FR/Multi)1 EA -- 492-BCLP No Additional Port 1 EA -- 332-1286 US Order 1 EA -- 389-BDCE No UPC Label 1 EA -- 340-ACBY Dell Precision TPM 1 EA -- 340-CBUU SHIP,PWS,LNK,NO,NO,AMF 1 EA -- 340-CQYR Shipping Material 1 EA -- 575-BBCH No Stand included 1 EA -- 658-BBTV CMS Essentials DVD no Media 1 EA -- 780-BBCJ No SATA RAID 1 EA -- 650-AAAM No Anti-Virus Software 1 EA -- 620-AALW OS-Windows Media Not Included 1 EA -- 817-BBBC Not selected in this configuration 1 EA -- 340-CWGG Quick Setup Guide - Precision 3450 1 EA -- 389-DZES Precision 3450, Reg Label DAO 1 EA -- 449-BBWS C1 M.2 PCIe Boot SSD (11th Gen Intel CPU)1 EA -- 379-BBCY No Additional Cable 1 EA -- 389-DYKH Intel Core i9 non-vPro Processor Label 1 EA -- 379-BEKU Dell Watchdog Timer 1 EA -- 525-BBCL SupportAssist 1 EA -- 640-BBLW Dell(TM) Digital Delivery Cirrus Client 1 EA -- 640-BBSC Dell Optimizer for Precision 1 EA -- 640-BBSH Dell Premier Color 6.0 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 -- 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 MONICA TERRAZAS 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice No: 10588445559 Customer No: 10096924 Order No: 419846207 Purchase Order:2022-00000259 Payment Terms:Due 45 days from invoice date Due Date:07/17/2022 Invoice Date:06/02/2022 Waybill Number:583346002356 Order Date:04/19/2022 Sales Rep:BRANTLEY_DARNELL Contract Code:C000000010853 Customer Agreement #:MNWNC-108 / 43211500-WSCA-15-ACS Contract Name: Dell NASPO Computer Equipment PA - State of FL Shipped Via:FEDERAL EXPRESS Item Number Description Qty Unit Unit Price Amount 658-BEOK Dell SupportAssist OS Recovery Tool 1 EA -- 492-BBFF No PCIe add-in card 1 EA -- 997-2808 Dell Limited Hardware Warranty Plus Service 1 EA -- 997-2861 ProSupport Plus: 7x24 Technical Support, 5 Years 1 EA -- 997-2870 ProSupport Plus: Keep Your Hard Drive, 5 Years 1 EA -- 997-2879 ProSupport Plus: Accidental Damage Service, 5 Years 1 EA -- 997-6822 ProSupport Plus: Next Business Day Onsite, 5 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 -- 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