HomeMy WebLinkAboutInv# 13474117 - HACH COMPANY - 02/21/20231
DATE:
13474117
02/21/2023
INVOICE NUMBER
Page:
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
United States
DETACH TOP PORTION AND RETURN WITH PAYMENT TO:
2207 Collection Center Drive
Chicago, IL 60693
DETACH HERE
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These commodities are sold, packaged, marked, and labeled for destinations in the United States. Exportation of these commodities may require special licensing, packaging, marking or labeling.
TOTAL:
PURCHASE
ORDER
NUMBER
CARRIER
ACCOUNT
REF. NO.
2207 Collection Center Drive
Chicago, IL 60693
Remit to:
FREIGHT
TERMS
$4,514.00
13474117
2023-00000098
038013
CITY OF DANIA BEACH
CITY OF DANIA BEACH
Original
320356215-2
DATE:02/21/2023INVOICE NO
Net 30 Days From Invoice Date
Phone: (800) 227-4224
Phone: (800) 227-4224
Hach Company
Hach Company
Have you ordered online ?
Order at WWW.HACH.COM
1201 STIRLING RD
PUBLIC WORKS
DANIA, FL 33004-3555
United States
13474112 000380139 00000451400 022123
39Sort Seg:
ADTFFTFATDTTAAFTTDATFADAFTFDTDTDFDFFDTFADTTFDTFDATTTTFDATTFDFAAAT
PRODUCT DESCRIPTION ITEM NO.QUANTITY UNIT PRICE EXT. PRICELN#
KTO: FLUORIDE/pH ULTRA KIT, HQ44D 18508200 4,514.004,514.001
SUBTOTAL
TAX
4,514.00
0.00
4,514.00
NATHAN COSTA
ORDER CONTACT:
Notes:
9549246808
INVOICE TOTAL
*NATE COSTA
FEDERAL TAX ID # 42-0704420
EFor order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization.
An additional Supply Chain Surcharge, if applicable, has been included in the above pricing; more information can be found at https://www.hach.com/faq.
PURCHASE AND ACCEPTANCE OF PRODUCT(S) SUBJECT TO HACH COMPANY’S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY’S WEBSITE AT
WWW.HACH.COM/TERMS. If you have a Service Agreement, it will automatically renew at the End Date for one year and at the anniversary of the End Date unless you
notify Hach in writing by no later than ninety days before the End Date.