HomeMy WebLinkAboutInv# 10632253510 - DELL MARKETING L.P. - 11/25/2022............................................................................................................................................................
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: 10632253510 Customer No: 10096924 Order No: SEE BELOW
Purchase Order:2023-00000089
Payment Terms:Due 30 days from the invoice date
Due Date:12/25/2022
Invoice Date:11/25/2022
Waybill Number:602705517216
Order Date:11/09/2022
Sales Rep:CHRIS_SORANNO
Contract Name: Dell National Cooperative Purchasing
Alliance-NCPA Master Agreement
Customer Agreement #:NCPA 01-42
Contract Code:C000000005600
Shipped Via:SEE BELOW
.
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: $47,103.53
Ship. &/or Handling: $0.00
ENVIRO FEE: $0.00
Taxable:
$0.00
Non-Taxable:
$47,103.53
Tax:
$0.00
Invoice Total: $47,103.53
.
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 Number: 10632253510
Customer Name: CITY OF DANIA BEACH
Customer Number: 10096924
Purchase Order: 2023-00000089
Order Number: 557530761
Electronics Payments
Dell Marketing L.P.
PNC Bank
ABA#: 043-000-096
Acct#: 1017304611
Swift code : PNCCUS33
USD
Sub-Total: $47,103.53
Ship. &/or Handling:$0.00
ENVIRO FEE: $0.00
Taxable:
$0.00
Non-Taxable:
$47,103.53
Tax:
$0.00
Invoice Total: $47,103.53
Balance Due: $47,103.53
Amount Enclosed:
.
.0106322535100000004710353000000100969248
Item
Number Description Qty Unit Unit Price Amount
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES, WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
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: 10632253510 Customer No: 10096924 Order No: SEE BELOW
Purchase Order:2023-00000089
Payment Terms:Due 30 days from the invoice date
Due Date:12/25/2022
Invoice Date:11/25/2022
Waybill Number:602705517216
Order Date:11/09/2022
Sales Rep:CHRIS_SORANNO
Contract Name: Dell National Cooperative Purchasing
Alliance-NCPA Master Agreement
Customer Agreement #:NCPA 01-42
Contract Code:C000000005600
Shipped Via:SEE BELOW
Item
Number Description Qty Unit Unit Price Amount
SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004
TAX AMT
$0.00
ENVIRO FEE
$0.00
METHOD:FEDERAL EXPRESS CHARGES:$0.00
WAYBILLS:602705517190, 602705517205, 602705517216
METHOD:CHARGES:$0.00
WAYBILLS:DELA0004641
210-BFGD Dell Latitude 3530, CTO
System Service Tags:1TGJBS3, 1VGJBS3, 2TGJBS3, 2VGJBS3, 3TGJBS3, 3VGJBS3,
4TGJBS3, 4VGJBS3, 5SGJBS3, 5TGJBS3, 5VGJBS3, 6SGJBS3, 6TGJBS3, 7SGJBS3,
7TGJBS3, 8SGJBS3, 8TGJBS3, 9SGJBS3, 9TGJBS3, BSGJBS3, BTGJBS3, CSGJBS3,
CTGJBS3, DSGJBS3, DTGJBS3, FSGJBS3, FTGJBS3, GSGJBS3, GTGJBS3, HSGJBS3,
HTGJBS3, JSGJBS3, JTGJBS3
33 EA 1,243.81 41,045.73
210-AZBM Dell Dock ? WD19S 130w Power Delivery ? 180w AC
System Service Tags:28BDVS3, 37VGVS3, 3J9GVS3, 3JZ8TS3, 4659TS3, 5T4DVS3,
6559TS3, 6659TS3, 69VGVS3, 7WH9TS3, 8MNGVS3, 8WGGVS3, 9159TS3, 9259TS3,
B9VGVS3, BBYFVS3, BFB9TS3, BY49TS3, C059TS3, C459TS3, C6B9TS3, CT4DVS3,
D159TS3, D6HCTS3, F1VGVS3, G359TS3, G4VGVS3, H659TS3
28 EA 216.35 6,057.80
Order Number(s): 557530753, 557530761
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