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Home My WebLink AboutInv# 10675638646 - DELL MARKETING L.P. - 06/01/2023............................................................................................................................................................ 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 ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10675638646 Customer No: 10096924 Order No: 678936814 Purchase Order:2023-00000257 Payment Terms:Due 30 days from the invoice date Due Date:07/01/2023 Invoice Date:06/01/2023 Waybill Number:646718951792 Order Date:05/23/2023 Sales Rep:CHRIS_SORANNO Contract Code:C000000005600 Customer Agreement #:NCPA 01-42 Contract Name: Dell National Cooperative Purchasing Alliance-NCPA Master Agreement Shipped Via:FEDERAL EXPRESS . 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: $2,534.41 Ship. &/or Handling: $0.00 ENVIRO FEE: $0.00 Taxable: $0.00 Non-Taxable: $2,534.41 Tax: $0.00 Invoice Total: $2,534.41 . 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 No: 10675638646 Customer Name: CITY OF DANIA BEACH Customer No: 10096924 PO No: 2023-00000257 Order Number: 678936814 Electronics Payments Dell Marketing L.P. PNC Bank ABA#: 043-000-096 Acct#: 1017304611 Swift code : PNCCUS33 USD Sub-Total: $2,534.41 Ship. &/or Handling:$0.00 ENVIRO FEE: $0.00 Taxable: $0.00 Non-Taxable: $2,534.41 Tax: $0.00 Invoice Total: $2,534.41 Balance Due: $2,534.41 Amount Enclosed: . .0106756386460000000253441000000100969248 Item Number Description Qty Unit Unit Price Amount 210-BGDY Dell Latitude 3540, XCTO System Service Tags:C5YMND3 1 EA 1,705.26 1,705.26 379-BFBM 13th Gen Intel Core i7-1355U (12 MB cache, 10 cores, up to 5.00 GHz Turbo)1 EA -- 619-ARSD Windows 10 Pro (Includes Windows 11 Pro License), English, Spanish, French, Brazilian Portuguese 1 EA -- 338-CHQJ NVIDIA GeForce MX550 (2 GB GDDR6) Graphics for i7-1355U Processor 1 EA -- 370-AHMR 32 GB, 2 x 16 GB, DDR4, 3200 MT/s 1 EA 488.29 488.29 400-BOSY 1 TB, M.2 2230, PCIe NVMe, SSD, Class 35 1 EA 245.20 245.20 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 ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10675638646 Customer No: 10096924 Order No: 678936814 Purchase Order:2023-00000257 Payment Terms:Due 30 days from the invoice date Due Date:07/01/2023 Invoice Date:06/01/2023 Waybill Number:646718951792 Order Date:05/23/2023 Sales Rep:CHRIS_SORANNO Contract Code:C000000005600 Customer Agreement #:NCPA 01-42 Contract Name: Dell National Cooperative Purchasing Alliance-NCPA Master Agreement Shipped Via:FEDERAL EXPRESS Item Number Description Qty Unit Unit Price Amount 391-BHIW 15.6", FHD 1920x1080, 60Hz, WVA/IPS, Non-Touch, Anti-Glare, 250 nit, NTSC 45%, FHD Camera, WLAN 1 EA 92.43 92.43 570-AADK No Mouse 1 EA -- 555-BHHU Intel(R) Wi-Fi 6E (6 if 6E unavailable) AX211, 2x2, 802.11ax, Bluetooth Wireless Card 1 EA -- 556-BBCD No Mobile Broadband Card 1 EA -- 451-BDBQ 3-cell, 42 Wh, ExpressCharge? Capable, ExpressCharge? Boost Capable 1 EA -- 583-BHBG English US backlit keyboard with numeric keypad, 99-key 1 EA -- 492-BDIF 65W AC rugged adapter, USB Type-C, TCO Gen9 compliant 1 EA 3.23 3.23 650-AAAM No Anti-Virus Software 1 EA -- 634-BZSL Foxit PDF Editor v12 1 EA -- 634-BYFS CyberLink PowerDirector 21 and PhotoDirector 14 Ultra 1 EA -- 620-AALW OS-Windows Media Not Included 1 EA -- 340-AGIK SERI Guide (ENG/FR/Multi)1 EA -- 800-BBQK BTO Standard Shipment (VS)1 EA -- 389-BCGW No UPC Label 1 EA -- 340-CKSZ No AutoPilot 1 EA -- 460-BBEX No Carrying Case 1 EA -- 389-DXDV Intel Core i7 non-vPro Processor Label 1 EA -- 997-6727 Dell Limited Hardware Warranty 1 EA -- 997-6748 ProSupport Plus: Accidental Damage Service, 5 Years 1 EA -- 997-6757 ProSupport Plus: Keep Your Hard Drive, 5 Years 1 EA -- 997-6762 ProSupport Plus: Next Business Day Onsite, 1 Year 1 EA -- 997-6766 ProSupport Plus: Next Business Day Onsite, 4 Year Extended 1 EA -- 997-6775 ProSupport Plus: 7x24 Technical Support, 5 Years 1 EA -- To make a payment or access your account details online, please visit MyFinancials at https://mfm.dell.com/ PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES, WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE