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HomeMy WebLinkAboutInv# 1096390891 - RICOH USA, INC - 03/07/2023Page 1 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 CITY OF DANIA BEACH ATTN: ACCOUNTS PAYABLE 100 W DANIA BEACH BLVD DANIA FL 33004-3699 Ricoh will enforce late fees per the terms & conditions of your agreement. We appreciate your business. For any questions, please contact us by visiting my.ricoh- usa.com and using Click to Chat or call us at 1-888-456-6457 to order additional products, supplies, services or to submit meter reads For details on Ricoh©s EPEAT and environmental initiatives, visit www.ricoh-usa.com/environment. Ricoh has posted to its website take back, recycling, paper content, reporting and design information for its imaging equipment/ Toner Containers/ packaging to meet EPEAT criteria. None of the returned material goes to landfill or incineration. Invoice Number Invoice Date 1096390891 03/07/2023 Terms Due Date 30 NET 04/06/2023 Customer Number Purchase Order Number 13699230 Federal ID DUNS# 23-0334400 04-396-4519 Equipment Details QTY / UOM / Unit Price Amount Sales Tax Total Order number: 102226913 Delivery Address: CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 IMC300F-RIC / RICOH IMC300F CONFIGURABLE PTO MODEL 1 EA @ 0.0000 0.00 0.00 0.00 IMC300F-C / CONFIGURE ASSEMBLY FOR RICOH IMC300F 1 EA @ 0.0000 0.00 0.00 0.00 IMC300F-C*26031809 / CONFIG ASSY.IMC300F 1 EA @ 0.0000 0.00 0.00 0.00 RICOH IMC300F Mfg/Config Serial # 3922PC50005 / C83280971 Equip ID:14727320 OC-IMC300F-DEV / DEVICE OPTION CLASS FOR RICOH IMC300F 1 EA @ 0.0000 0.00 0.00 0.00 IMC300F-RIC-SET / RICOH IMC300F BRANDING SET 1 EA @ 0.0000 0.00 0.00 0.00 OC-418569 / ITEM OPTION CLASS FOR BASE UNIT 1 EA @ 0.0000 0.00 0.00 0.00 Amount Due 3,678.09 CITY OF DANIA BEACH ATTN: ACCOUNTS PAYABLE 100 W DANIA BEACH BLVD DANIA FL 33004-3699 Detach and Return This Portion With Your Payment or Pay Online at www.ricoh-usa.com To ensure proper credit to your account, please write your customer and invoice number on your check Make check payable and remit to: Customer No.13699230 Invoice Number 1096390891 Ricoh USA, Inc PO Box 532530 ATLANTA GA 30353-2530 Amount Due 3,678.09 Thank you for choosing Ricoh USA, Inc 00 0010963908910 00136992302 00003678091 000000000 000000000 79c256d1-d136-41b7-a6b2-b26547d35769 79C256D1-D136-41B7-A6B2-B26547D35769 Page 2 of 2 INVOICE Ricoh USA, Inc Attn: Customer Administration 300 Eagleview Blvd, Exton PA US 19341 Invoice Number Invoice Date 1096390891 03/07/2023 Purchase Order Number Order Number 102226913 Customer Name CITY OF DANIA BEACH Equipment Details QTY / UOM / Unit Price Amount Sales Tax Total 418569 / RICOH IM C300F 1 EA @ 2,432.3500 2,432.35 170.26 2,602.61 OC-IMC300F-PH / PAPER HANDLING OPTION CLASS FOR IMC300F 1 EA @ 0.0000 0.00 0.00 0.00 418583 / PAPER FEED UNIT PB1170 1 EA @ 335.3600 335.36 23.47 358.83 OC-IMC300F-IMG / IMAGING OPTION CLASS FOR IMC300F 1 EA @ 0.0000 0.00 0.00 0.00 418581 / POSTSCRIPT3 UNIT TYPE M41 1 EA @ 333.5900 333.59 23.36 356.95 SUS-IMC300F / IMC300F STARTUP SUPPLIES 1 EA @ 0.0000 0.00 0.00 0.00 PS-NWSCBC3 / TS NETWORK & SCAN CONNECT - SEG BC3 1 EA @ 0.0000 0.00 0.00 0.00 PP-PXE-HOURLY1 / [OA] PXE HOURLY RATE - LEVEL 1 1 EA @ 359.7000 359.70 0.00 359.70 Total 3,461.00 217.09 3,678.09 79C256D1-D136-41B7-A6B2-B26547D35769