HomeMy WebLinkAboutInv# 10613625300 - DELL MARKETING L.P. - 08/24/202210/7/22, 1:54 PM OEP - 505987063 | 11
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505987063 | 2008527041306
( 11, US - United States )
SHIPPED
(2 Days delay)
DELIVERED
(On-Time)
Shipping Information Vendor Details Order Timeline Order Lifecycle Customer Information Service Tag GCMP
Audit Trail ( Workflows )Order Holds Task Hold Details View Submitted In
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View MoreORDER INFORMATION
Order Created Date : Aug 24, 2022, 9:50:31 AM
Order Created By : CHRIS_SORANNO
Item : OptiPlex 7090 Small Form Factor BTX
PO Number : 2022-00000329
Agreement ID : ---
UDID : 12022040092746
SI/CFI/CS Number :
Quote Number : 3000129473881/1
Invoice Number : 10613625300
Company Number : 84 ( ESL Major SLG)
Total Order Amount : USD 5,097.36
Payment Method : 45 Days Inv. / Due 45 Days From The Invoice Date
Ship Method : GROUND
Shipping Location : DANIA BEACH / Florida / United States
Order Source : OMAR
Current Facility : FG3
Salesrep Name : CHRIS_SORANNO
Salesrep Email : Chris.Soranno@Dell.com
Order Build Type : CUSTORDER
Merge Type : BTS_PICK
Finished Good Assembly : Y
Order Type : US Order
Source Application Name : DSP
Order Code : S011o7090sffusr_smb
VAT Number : N
Product Type : BTS
ORDER STAGE
Delivered
Age : 38 days , 0.25 hrs
Order Type : Retail Order, Direct Ship Order,
Track Shipment
E
Aug 30,
44
Days
Order Notes S
Accounts Payable | City Of Dania Beach
954-9218700 | jhusosky@ci.dania-beach.fl.uscall mail_outline
Items Information
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FAQFeedbackOrder Experience Platform (OEP) is Live Now. For any feedback, write tooep.devteam@dell.comdirectly.Role : Sales Account Exec
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10/7/22, 1:54 PM OEP - 505987063 | 11
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INVOICE DETAILS
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FAQFeedbackclear
Invoice
Number DownloadCFO Type / Subtype Creation Date Delivery Date Delivery
Method Response Code / De
10613625300 Invoice / ---Sep 09, 2022
08:25:35 PM Sep 09, 2022 E 800 /CFO delivere
Order Experience Platform (OEP) is Live Now. For any feedback, write tooep.devteam@dell.comdirectly.Role : Sales Account Exec
Filter SALES
Order Num…Enter single or multiple Order Ids
separated by Comma or new line
My Orders
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