HomeMy WebLinkAboutInv# 10572898884 - DELL MARKETING L.P. - 03/30/2022............................................................................................................................................................
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
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004
Invoice No: 10572898884 Customer No: 10096924 Order No: 386285306 Page 1 of 1
Purchase Order:2022-00000213
Payment Terms:Due 30 days from the invoice date
Due Date:04/29/2022
Invoice Date:03/30/2022
Waybill Number:1ZR5A1460314391979
Order Date:03/02/2022
Sales Rep:BRANTLEY_DARNELL
Contract Code:C000000005600
Customer Agreement #:NCPA 01-42
Contract Name: Dell National Cooperative Purchasing
Alliance-NCPA Master Agreement
Shipped Via:
.
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: $13,453.64
Ship. &/or Handling: $0.00
ENVIRO FEE: $0.00
Taxable:
$0.00
Non-Taxable:
$13,453.64
Tax:
$0.00
Invoice Total: $13,453.64
.
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: 10572898884
Customer Name: CITY OF DANIA BEACH
Customer No: 10096924
PO No: 2022-00000213
Order Number: 386285306
Electronics Payments
Dell Marketing L.P.
PNC Bank
ABA#: 043-000-096
Acct#: 1017304611
Swift code : PNCCUS33
USD
Sub-Total: $13,453.64
Ship. &/or Handling:$0.00
ENVIRO FEE: $0.00
Taxable:
$0.00
Non-Taxable:
$13,453.64
Tax:
$0.00
Invoice Total: $13,453.64
Balance Due: $13,453.64
Amount Enclosed:
.
.0105728988840000001345364000000100969243
Item
Number Description Qty Unit Unit Price Amount
345-BBYQ 3.84TB SSD SAS ISE RI 12Gbps 512e 2.5in PM6 Hot-Plug 1 DWPD, CUS Kit 4 EA 3,363.41 13,453.64
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