HomeMy WebLinkAboutInv# S57013774 - RICOH USA, INC - 12/06/2022Item No.
Mfg Part No.
Description Qty
Ordered
Unit
Price
Extended
Price
36998332
MQM-00001
Microsoft Select
AzureActiveDrctryPremP1GCC ShrdSvr ALNG SubsVL MVL
PerUsr
Windows - Multiple Windows Platform All Languages
ESD Software
Contract number: Open Market
Agreement No.: 01E73902
Agreement Name: Florida Department of Management
Services
Enrollment No.: 47162321
Enrollment Name: City of Dania Beach
Country of Usage: USA
Maintenance From date: 12/6/2022
Maintenance To date: 7/31/2023
5 28.29 141.45
Quote: 22831464
Sales Balance 141.45
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 141.45
Currency USD
* This Is Not An Invoice *
Thank You for Your Order
The Products offered under this order confirmation are subject to the SHI Return Policy posted at
www.shi.com/returnpolicy, unless there is an existing agreement between SHI and the Customer.
Order Confirmation
Sales order S57013774
Order date 12/6/2022
Customer Account 1013570
Customer PO MS 12/6/22
Shipping Method ESD
Customer Reference
Payment Net 30 Days
SHI Account Executive PSI - FL GOV Southwest
SHI Account Manager Ken Stelmack
Bill To Ship To
Monica Terrazas
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
US
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
US
MS 12/6/22/Monica Terrazas
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