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Home My WebLink AboutInv# 1952556 - HON COMPANY, THE - 01/24/2023 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 01/24/2023 1952556 $ 23,854.55 02/23/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 Page 1 of 8 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 JTIY 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 1 000 1 1 HNL2448RP.GKI.C.T1.LKI1.LKI1.LKI1 1,304.00 60.95 509.21 509.21 48X24X29-1/2 RETURN RT Conci-R209 Conci-R20 2 000 2 1 HNL3672LPRB.GKI.C.T1.LKI1.LKI1.LKI1 2,393.00 60.95 934.47 934.47 72X36X29-1/2 LF PED DESK RECT TOP BKFT MOD Conci-R209 Conci-R20 3 000 3 1 H90057.CU22 408.00 60.95 159.32 159.32 10500 SERIES TCKBD FOR 78W STACK ON STRG BCK ENCLOSURE Conci-R209 Conci-R20 4 000 1 HNL3678FD.LKI1 2,454.00 60.95 958.29 958.29 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 01/24/2023 1952556 $ 23,854.55 02/23/2023 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 4 78X15X35-1/4 STACK-ON STORAGE FROSTED DRS Conci-R209 Conci-R20 5 000 5 2 HNL3636BHXD.LKI1 733.00 60.95 286.24 572.48 36X14-1/4X35-1/4 BOOKCASE HUTCH NO DRS/OPEN Conci-R209 Conci-R20 6 000 6 1 HNL2436LD4.GKI.C.LKI1.LKI1.LKI1 2,661.00 60.95 1,039.12 1,039.12 36X24X59-1/2 LATERAL FILE FOUR DRAWER Conci-R209 Conci-R20 7 000 7 2 HNL2436LD2.GKI.C.LKI1.LKI1.LKI1 1,463.00 60.95 571.30 1,142.60 36X24X29-1/2 LATERAL FILE TWO DRAWER Conci-R209 Conci-R20 8 000 8 1 HNL1530BK5.GKI.LKI1.LKI1 1,054.00 60.95 411.59 411.59 30X14-1/4X65 BOOKCASE 5-SHELF Conci-R209 Conci-R20 9 000 9 2 HIGS6.F.E.IF.CU10.T 557.00 60.95 217.51 435.02 IGNITION GUEST/MULTI-PURPOSE CHAIR FOUR- LEG STACKING Conci-R209 Conci-R20 10 001 0 1 HTXLEG.P 597.00 60.95 233.13 233.13 PRESIDE ALUMINUM X-LEG Conci-R209 Conci-R20 11 001 1 1 HTLD36.GKI.N.LKI1 514.00 60.95 200.72 200.72 PRESIDE 36IN ROUND SHAPED LAMINATE TOP Conci-R209 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 01/24/2023 1952556 $ 23,854.55 02/23/2023 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 Conci-R20 12 001 2 1 HVL721.LH10 780.00 62.95 288.99 288.99 HIGHBACK CHR PNEU HT-ADJ 360 SWIV TILT WIDTH-ADJ ARMS Conci-R209 Conci-R20 13 001 3 1 HNLRC2484.GC.T1.C 619.00 60.95 241.72 241.72 84W X 24D RECTANGLE WORKSURFACE CM Office CM Office 14 001 4 1 HNLRC2454.GC.T1.C 377.00 60.95 147.22 147.22 54W X 24D RECTANGLE WORKSURFACE CM Office CM Office 15 001 5 1 HNLRC3684.GC.T1.C 803.00 60.95 313.57 313.57 84W X 36D RECTANGLE WORKSURFACE CM Office CM Office 16 001 6 1 HNL233028PLF.C.X.C.C 1,207.00 60.95 471.33 471.33 30WX23-1/8DX28-1/2H LATERAL FILE PEDESTAL CM Office CM Office 17 001 7 1 HNL233028PSC.C.X.C.C 982.00 60.95 383.47 383.47 30WX23-1/8DX28-1/2H STORAGE CABINET PEDESTAL CM Office CM Office 18 001 8 1 HNL233028PBK.P.C 873.00 60.95 340.91 340.91 30WX23-1/8DX28-1/2H BOOKCASE PEDESTAL CM Office CM Office 19 001 9 1 HNL291628PBBF.C.X.C.C 982.00 60.95 383.47 383.47 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 01/24/2023 1952556 $ 23,854.55 02/23/2023 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 15-3/4WX29-1/8DX28-1/2H BOX/BOX/FILE PEDESTAL CM Office CM Office 21 002 1 1 HNLEP2428R.X.C 258.00 60.95 100.75 100.75 1-1/8WX23-1/8DX28-1/2H END PANEL FOR 24D RIGHT CM Office CM Office 22 002 2 1 HNLMP8428.X.C 437.00 60.95 170.65 170.65 84W X 27-7/8H MODESTY / BACK PANEL CM Office CM Office 23 002 3 1 HNLMP8428.P.C 437.00 60.95 170.65 170.65 84W X 27-7/8H MODESTY / BACK PANEL CM Office CM Office 24 002 4 1 HNLMP5428.P.C 296.00 60.95 115.59 115.59 54W X 27-7/8H MODESTY / BACK PANEL CM Office CM Office 25 002 5 1 HNL243665SC.C.C.C 2,709.00 60.95 1,057.86 1,057.86 36X24X64-3/4 STORAGE CABINET WITH DOORS CM Office CM Office 26 002 6 1 HNL1530BK2.GC.C.C 706.00 60.95 275.69 275.69 30X14-1/4X29-1/2 BOOKCASE 2-SHELF CM Office CM Office 27 002 7 3 HNL1530BK3.GC.C.C 803.00 60.95 313.57 940.71 30X14-1/4X42 BOOKCASE 3-SHELF CM Office CM Office 28 002 1 HVL685.SB11 1,234.00 62.95 457.20 457.20 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 01/24/2023 1952556 $ 23,854.55 02/23/2023 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 8 BIG & TALL HIGH BACK LEATHER CM Office CM Office 29 002 9 1 H10545R.LPT1LPT1 1,264.00 60.95 493.59 493.59 10500 SERIES CRED SINGLE PEDESTAL RIGHT 72W X 24 10500- Office A 10500- Of 30 003 0 1 H10560.LPT1LPT1 444.00 60.95 173.38 173.38 10500 SERIES BRIDGE 42W X 24D X 29-1/2H 10500-Office A 10500-Off 31 003 1 1 HNL3636BHXD.LPT1 748.00 60.95 292.09 292.09 36X14-1/4X35-1/4 BOOKCASE HUTCH NO DRS/OPEN 32 003 2 1 H105290.LPT1LPT1 1,150.00 60.95 449.08 449.08 10500 SERIES 36WX24DX29-1/2H STORAGE CABINET WITH DOORS 100500-Office A 100500-Of 33 003 3 1 H10586L.LPT1LPT1 1,461.00 60.95 570.52 570.52 10500 SERIES SINGLE PEDESTAL DESK LEFT 72W X 36D 10500-Office A 10500-Off 34 003 4 1 HVL721.LH10 780.00 62.95 288.99 288.99 HIGHBACK CHR PNEU HT-ADJ 360 SWIV TILT WIDTH-ADJ ARMS 10500-Office A 10500-Off 35 003 5 2 HNL231628PBBF.C.X.LPT1.LPT1 926.00 60.95 361.60 723.20 15-3/4WX23-1/8DX28-1/2H BOX/BOX/FILE 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 01/24/2023 1952556 $ 23,854.55 02/23/2023 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 PEDESTAL room A room A 36 003 6 2 HNLMP5428.X.LPT1 316.00 60.95 123.40 246.80 54W X 27-7/8H MODESTY / BACK PANEL Room A Room A 37 003 7 1 HNLEP2428L.X.LPT1 268.00 60.95 104.65 104.65 1-1/8WX23-1/8DX28-1/2H END PANEL FOR 24D LEFT Room A Room A 38 003 8 1 HNLEP2428R.X.LPT1 268.00 60.95 104.65 104.65 1-1/8WX23-1/8DX28-1/2H END PANEL FOR 24D RIGHT Room A Room A 39 003 9 2 HNLRC2454.GDP.T1.LPT1 397.00 60.95 155.03 310.06 54W X 24D RECTANGLE WORKSURFACE Room A Room A 40 004 0 2 HVL238.GRY01 574.00 62.95 212.67 425.34 MATTER WOOD LEG BASE Room A Room A 41 004 1 1 H80193.CC 538.00 60.95 210.09 210.09 OCCASIONAL LAMINATE OCCASIONAL STRGHT TABLE 24L 20W 20H Room A Room A 42 004 2 1 HNL2448RP.GH.C.T1.H.H.H 1,304.00 60.95 509.21 509.21 48X24X29-1/2 RETURN RT HR HR 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 01/24/2023 1952556 $ 23,854.55 02/23/2023 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 43 004 3 1 HNL3672LPRB.GH.C.T1.H.H.H 2,393.00 60.95 934.47 934.47 72X36X29-1/2 LF PED DESK RECT TOP BKFT MOD HR HR 44 004 6 1 H90057.CU22 408.00 60.95 159.32 159.32 10500 SERIES TCKBD FOR 78W STACK ON STRG BCK ENCLOSURE HR HR 45 004 5 1 HNL3678LD.H.H 1,656.00 60.95 646.67 646.67 78X15X35-1/4 STACK-ON STORAGE LAM DOORS HR HR 46 004 6 2 HNL3636BHXD.H 733.00 60.95 286.24 572.48 36X14-1/4X35-1/4 BOOKCASE HUTCH NO DRS/OPEN 47 004 7 1 HNL2436LD4.GH.C.H.H.H 2,661.00 60.95 1,039.12 1,039.12 36X24X59-1/2 LATERAL FILE FOUR DRAWER HR HR 48 004 8 2 HNL2436LD2.GH.C.H.H.H 1,463.00 60.95 571.30 1,142.60 36X24X29-1/2 LATERAL FILE TWO DRAWER HR HR 49 004 9 1 HNL1530BK5.GH.H.H 1,054.00 60.95 411.59 411.59 30X14-1/4X65 BOOKCASE 5-SHELF HR HR 50 005 0 2 HIGS6.F.E.IF.CU10.T 557.00 60.95 217.51 435.02 IGNITION GUEST/MULTI-PURPOSE CHAIR FOUR- LEG STACKING HR HR 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 01/24/2023 1952556 $ 23,854.55 02/23/2023 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 51 005 1 1 HTXLEG.P 597.00 60.95 233.13 233.13 PRESIDE ALUMINUM X-LEG HR HR 52 005 2 1 HTLD36.GH.N.H 514.00 60.95 200.72 200.72 PRESIDE 36IN ROUND SHAPED LAMINATE TOP HR HR 53 005 3 1 HVL721.LH10 780.00 62.95 288.99 288.99 HIGHBACK CHR PNEU HT-ADJ 360 SWIV TILT WIDTH-ADJ ARMS HR HR 54 005 4 1 HNL1530BK5.GDP.LPT1.LPT1 1,109.00 60.95 433.06 433.06 30X14-1/4X65 BOOKCASE 5-SHELF PRODUCTCHARGES 23,854.55 MISC CHARGES TAX PREPAYMENT REMIT THIS AMOUNT $ 23,854.55 DUE DATE 02/23/2023 * 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.