HomeMy WebLinkAboutInv# PC - 8011 - CDW GOVERNMENT LLC - 10/31/202212/20/22, 9:17 AM My Purchases: Invoice Details
https://www.cdwg.com/shop/purchases/InvoiceDetails.aspx?ic=DT19630&printable=1 1/2
800.808.4239
Order Number: 1C9202W
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675
INVOICE
DATE
INVOICE
NUMBER INVOICE TERMS DUE DATE
10/31/2022 DT19630 Visa 11/30/2022
Purchase Reference
Quote/Order Source:
OUR PART NO.DESCRIPTION
QTY
ORD
QTY
SHIP
QTY
B/O UNIT PRICE TOTAL
4912883 VMware Support and Subscription
Production - technical support -
for VMware
Mfg Part # : VS4-ESSL-PL-BUN-P-
SSS-C
Electronic distribution - NO
MEDIA
Contract : SOFTNVPFLLOCAL
1 1 0 $935.00 $935.00
4941804 VMWARE LAPSE MNT
REINSTATEMENT FEE
Mfg Part # : VM-REINSTATEMENT
FEE
Electronic distribution - NO
MEDIA
Contract : SOFTNVPFLLOCAL
1 1 0 $0.00 $0.00
ORDER DATE
10/28/2022
SHIP VIA
Electronic Drop
Ship
PO NUMBER
1C9202W
CUSTOMER
NO.
1689433
PRODUCT
SUBTOTAL $935.00
12/20/22, 9:17 AM My Purchases: Invoice Details
https://www.cdwg.com/shop/purchases/InvoiceDetails.aspx?ic=DT19630&printable=1 2/2
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: MONICA TERRAZAS
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 $935.00
AMOUNT
DUE PAID
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 12/20/2022 8:17:50 AM.