HomeMy WebLinkAboutInv# MZHW810 - CDW GOVERNMENT LLC - 09/30/202210/31/22, 2:02 PM My Purchases: Invoice Details
https://www.cdwg.com/shop/purchases/InvoiceDetails.aspx?ic=CW55929&printable=1 1/1
800.808.4239
Order Number: MZHW810
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675
INVOICE
DATE
INVOICE
NUMBER INVOICE TERMS DUE DATE
9/20/2022 CW55929 Net 30 Days-Govt
State/Local 10/20/2022
Purchase Reference
Quote/Order Source:
OUR PART NO.DESCRIPTION
QTY
ORD
QTY
SHIP
QTY
B/O UNIT PRICE TOTAL
4634805 Microsoft Complete for Business
Extended Service Agreement - 3
Years
Mfg Part # : F9W-00094
Electronic distribution - NO
MEDIA
Serial # : 034662722857
Contract : SOFTNVPFLLOCAL
1 1 0 $200.16 $200.16
ORDER DATE
9/15/2022
SHIP VIA
UPS Ground
PO NUMBER
2022-
00000376
CUSTOMER
NO.
1689433
PRODUCT
SUBTOTAL $200.16
BILL TO:
CITY OF DANIA BEACH
ATTN: ACCOUNTS PAYABL
1201 STIRLING RD
DANIA BEACH , FL 33004-3555
P (954) 924-6800
SHIP TO:
CITY OF DANIA BEACH
ATTN: ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA BEACH , FL 33004-3699
ACCOUNT MANAGER
Zach Deliberto
(312) 705-8944
zachdel@cdwg.com
SHIPPING $0.00
US Tax $0.00
INVOICE
AMOUNT $200.16
AMOUNT
DUE $200.16
CDW
An Illinois Corporation FEIN 36-4230110
HAVE QUESTIONS ABOUT YOUR ACCOUNT? PLEASE E-MAIL US
AT CREDIT@CDW.COM.
This page was printed on 10/31/2022 1:02:50 PM.
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QUOTE CONFIRMATION
Thank you for choosing CDW.We have received your quote.
MONICA TERRAZAS,
Thank you for considering CDWG for your computing needs. The details of your quote are below. Click
here to convert your quote to an order.
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QUOTE #QUOTE DATE QUOTE REFERENCE CUSTOMER #GRAND TOTAL
MXXH355 9/6/2022 SUR LT4 1689433 $1,215.43
QUOTE DETAILS
ITEM QTY CDW#UNIT PRICE EXT.PRICE
Microsoft Surface Laptop 4 - 13.5" - Core i5 1145G7 - 8 GB
RAM - 256 GB SSD
1 6503261 $1,015.27 $1,015.27
Mfg. Part#: 5BL-00001
Contract: Sourcewell 081419-CDW Tech Catalog (081419#CDW)
Microsoft Complete for Business Extended Service Agreement
- 3 Years
1 4634805 $200.16 $200.16
Mfg. Part#: F9W-00094
UNSPSC: 81112307
Electronic distribution - NO MEDIA
Contract: Florida NVP Software 43230000-NASPO-16-ACS-SVAR
(ADSPO16-130652)
SUBTOTAL $1,215.43
SHIPPING $0.00
SALES TAX $0.00
GRAND TOTAL $1,215.43
PURCHASER BILLING INFO DELIVER TO
Billing Address:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
1201 STIRLING RD
DANIA BEACH, FL 33004-3555
Phone: (954) 924-6800
Payment Terms: Net 30 Days-Govt State/Local
Shipping Address:
CITY OF DANIA BEACH
MONICA TERRAZAS
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3699
Shipping Method: UPS Ground
Please remit payments to:
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
Sales Contact Info
Zach Deliberto | (877) 649-8688 | zachdel@cdwg.com
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This order is subject to CDW’s Terms and Conditions of Sales and Service Projects at
http://www.cdwg.com/content/terms-conditions/product-sales.aspx
For more information, contact a CDW account manager
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