HomeMy WebLinkAboutInv# 10617503873-1 - DELL MARKETING L.P. - 09/14/202210/7/22, 2:20 PM OEP - 519962441 | 11
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519962441 | 2008133481037
( 11, US - United States )
SHIPPED
(22 Days early)
DELIVERED
(25 Days early)
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 : Sep 14, 2022, 8:45:15 AM
Order Created By : CHRIS_SORANNO
Item : Dell Latitude 3530, CTO
PO Number : 2022-00000378
Agreement ID : ---
UDID : 12022041661960
SI/CFI/CS Number :
Quote Number : 3000130338076/3
Invoice Number : 10617503873
Company Number : 84 ( ESL Major SLG)
Total Order Amount : USD 4,835.95
Payment Method : 30 Days Inv. / Due 30 Days From The Invoice Date
Ship Method : Air
Shipping Location : DANIA BEACH / Florida / United States
Order Source : OMAR
Current Facility : WCD
Salesrep Name : CHRIS_SORANNO
Salesrep Email : Chris.Soranno@Dell.com
Order Build Type : CUSTORDER
Merge Type : DIRECT
Finished Good Assembly : N
Order Type : US Order
Source Application Name : DSP
Order Code : Xctol3530usr
VAT Number : N
Product Type : BTO
ORDER STAGE
Delivered
Age : 11 days , 0.40 hrs
Order Type : Direct Ship Order,
Track Shipment
E
Oct 21,
23
Days
Order Notes S
-1
Accounts Payable | City Of Dania Beach
954-9218700 | jhusosky@ci.dania-beach.fl.uscall mail_outline
o Provision DF Status
CFOSENT
Status Update Date
Sep 22, 2022
Items Information
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10/7/22, 2:20 PM OEP - 519962441 | 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
10617503873 Invoice / ---Sep 26, 2022
05:46:53 PM Sep 26, 2022 E 800 /CFO delivere
Order Experience Platform (OEP) is Live Now. For any feedback, write tooep.devteam@dell.comdirectly.Role : Sales Account Exec
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Order Num…Enter single or multiple Order Ids
separated by Comma or new line
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