HomeMy WebLinkAboutInv# 6516255 - HAWKINS INC - 07/05/2023Original
Hawkins, Inc.
2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910
INVOICE
Total Invoice $986.70
Invoice Number 6516255
Invoice Date 7/5/23
Sales Order Number/Type 4290694 SO
Branch Plant 77
Shipment Number 5068657
Sold To:292835
ACCOUNTS PAYABLE
CITY OF DANIA BEACH
100 West Dania Beach Blvd
Attn: Accounts Payable
Dania Beach FL 33004
Ship To:294652
CITY OF DANIA BEACH
1201 Stirling Rd
Dania Beach FL 33004-3555
Net Due Date
8/19/23
Terms
Net 45
FOB Description
PPD Origin
Ship Via
HAWKINS SOUTHEAST FLEET
Customer P.O.#
2023-00000061
P.O. Release Sales Agent #
313
Line #Item Number
Item Name/
Description Tax
Qty
Shipped
Trans
UOM
Unit
Price
Price
UOM
Weight
Net/Gross
Extended
Price
1.000 43977 Hydrofluosilicic Acid 23%N 330.0000 GA $2.9900 GA 3,349.5 LB $986.70
1 GA BLK (Mini-Bulk)330.0000 GA 3,349.5 GW
********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@HawkinsInc.com
or call 612-331-6910 to get it setup on your account.
Invoice Total $986.70
Page 1 of 1 Tax Rate
0 %
Sales Tax
$0.00
No Discounts on Freight
IMPORTANT: All products are sold without warranty of
any kind and purchasers will, by their own tests,
determine suitability of such products for their own use.
Seller warrants that all goods covered by this invoice were
produced in compliance with the requirements of the Fair
Labor Standards Act of 1938, as amended. Seller
specifically disclaims and excludes any warranty of
merchantability and any warranty of fitness for a particular
purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD
CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486‐0263
WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com
Phone Number: (612) 617‐8581
Fax Number: (612) 225‐6702
FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402
Account Name: Hawkins, Inc.
Account #: 180120759469
ABA/Routing #: 091000022
Swift Code#: USBKUS44IMT
Type of Account: Corporate Checking
ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please
remember to include in the addendum the document numbers
pertaining to the payment.
For other than CTX, the remit to information may be emailed to
Credit.Dept@Hawkinsinc.com
CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase
order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected
veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and
subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com Job# 3486900