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Home My WebLink AboutInv# 1957735 - HON COMPANY, THE - 01/31/2023 HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 01/31/2023 1957735 $ 112.85 03/02/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 Bill To: CITY OF DANIA BEACH FLORIDA 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3643 Sold To: CITY OF DANIA BEACH FLORIDA 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3643 Ship To: BUSINESS FURNITURE SERVICES (FLORID 4308 NW 120TH AVE CORAL SPRINGS FL 33065-7610 CUSTOMER PURCHASE ORDER SALES ORDER NUMBER PRICING CODE CUSTOMER ACCOUNT NUMBER SHIPPED VIA FOB PAYMENT TERMS CURRENCY 2023-00000125 14595125 B033 8734 AVRT FOB DESTINATION NET 30 DAYS USD MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL EVELYN VAZQUEZ 9544304590 CARB 93120.2 Phase 2 Compliant CASE# 03644297 AGENCY POC: Purchasing Department - 954-924-6800 DEALER: COMPASS OFFICE SOLUTIONS DEALER POC: EVELYN VAZQUEZ Contact - 9544304590 Ext - Email - VazquezE@compass- office.com 20 002 0 1 HNLEP3028L.X.C 289.00 60.95 112.85 112.85 1-1/8WX29-1/8DX28-1/2H END PANEL FOR 30D LEFT CM Office CM Office PRODUCTCHARGES 112.85 MISC CHARGES TAX PREPAYMENT REMIT THIS AMOUNT $ 112.85 DUE DATE 03/02/2023 HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 01/31/2023 1957735 $ 112.85 03/02/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL * PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE AND PAYMENTS. * CUSTOMER ORDERS ARE ACCEPTED BY THE HON COMPANY LLC ONLY UNDER ITS TERMS AND CONDITIONS AS PUBLISHED, FROM TIME TO TIME. IF THESE TERMS DIFFER IN ANY WAY FROM TERMS AND CONDITIONS OF BUYERS' ORDER, BUYER IS ASSUMED TO HAVE CONSENTED TO HON TERMS AND CONDITIONS UNLESS IT HAS PROVIDED WRITTEN NOTICE OF ITS OBJECTIONS TO HON PROMPTLY ON RECEIPT OF THIS INVOICE. * MERCHANDISE SHIPPED PER THIS INVOICE HAS BEEN ACCEPTED BY FREIGHT CARRIER AS BEING IN UNDAMAGED CONDITION WHEN TRANSFERRED TO THEM. ANY FREIGHT DAMAGE APPARENT OR HIDDEN IS RESPONSIBILITY OF DELIVERING CARRIER. THE HON COMPANY LLC WILL NOT ADJUST CLAIMS FOR DAMAGE WITHOUT PURCHASE ORDER FROM CARRIER FOR THE FULL AMOUNT OF CLAIM. THE MERCHANDISE LISTED PER THIS INVOICE HAS BEEN PRODUCED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. WE HEREBY CERTIFY THAT WE ARE COMPLYING WITH THE REQUIREMENTS OF THE FEDERAL WAGE AND HOUR LAW.