HomeMy WebLinkAboutInv# 10636365440 - DELL MARKETING L.P. - 12/06/2022............................................................................................................................................................
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
RECV DEPT
100 WEST DANIA BEACH BLVD
,
DANIA BEACH, FL 33004
Invoice No: 10636365440 Customer No: 10096924 Order No: SEE BELOW
Purchase Order:2023-00000050
Payment Terms:Due 45 days from invoice date
Due Date:01/20/2023
Invoice Date:12/06/2022
Waybill Number:1Z2EY9470339420465
Order Date:12/02/2022
Sales Rep:CHRIS_SORANNO
Contract Name: Standard governing terms in Supplier's
quote
Customer Agreement #:
Contract Code:C000000006563
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: $1,113.64
Ship. &/or Handling: $0.00
ENVIRO FEE: $0.00
Taxable:
$0.00
Non-Taxable:
$1,113.64
Tax:
$0.00
Invoice Total: $1,113.64
.
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 Number: 10636365440
Customer Name: CITY OF DANIA BEACH
Customer Number: 10096924
Purchase Order: 2023-00000050
Order Number: 574662878
Electronics Payments
Dell Marketing L.P.
PNC Bank
ABA#: 043-000-096
Acct#: 1017304611
Swift code : PNCCUS33
USD
Sub-Total: $1,113.64
Ship. &/or Handling:$0.00
ENVIRO FEE: $0.00
Taxable:
$0.00
Non-Taxable:
$1,113.64
Tax:
$0.00
Invoice Total: $1,113.64
Balance Due: $1,113.64
Amount Enclosed:
.
.0106363654400000000111364000000100969245
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
RECV DEPT
100 WEST DANIA BEACH BLVD
,
DANIA BEACH, FL 33004
Invoice No: 10636365440 Customer No: 10096924 Order No: SEE BELOW
Purchase Order:2023-00000050
Payment Terms:Due 45 days from invoice date
Due Date:01/20/2023
Invoice Date:12/06/2022
Waybill Number:1Z2EY9470339420465
Order Date:12/02/2022
Sales Rep:CHRIS_SORANNO
Contract Name: Standard governing terms in Supplier's
quote
Customer Agreement #:
Contract Code:C000000006563
Shipped Via:SEE BELOW
Item
Number Description Qty Unit Unit Price Amount
SHIP TO:
CITY OF DANIA BEACH
RECV DEPT
100 WEST DANIA BEACH BLVD
,
DANIA BEACH, FL 33004
TAX AMT
$0.00
ENVIRO FEE
$0.00
METHOD:FEDERAL EXPRESS CHARGES:$0.00
WAYBILLS:619784731174, 619784731196, 619784731211, 619784731222
METHOD:CHARGES:$0.00
WAYBILLS:1Z2EY9470339420465
210-BBCK Dell 27 Monitor - P2722H, 68.6cm (27")
System Service Tags:403Z1M3, 6D4Z1M3, 8K3Z1M3, FM2Z1M3
4 EA 259.99 1,039.96
520-AARU Dell Slim Soundbar SB521A Customer Installed 2 EA 36.84 73.68
Order Number(s): 574662860, 574662878
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