HomeMy WebLinkAboutInv# 10696586250 - DELL MARKETING L.P. - 09/05/2023............................................................................................................................................................
US468858445-FL-US_84 10696586250
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
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: 10696586250 Customer No: 10096924 Order No: SEE BELOW
Purchase Order:2023-00000307
Payment Terms:Due 45 days from invoice date
Due Date:10/20/2023
Invoice Date:09/05/2023
Waybill Number:702956702468
Order Date:08/25/2023
Sales Rep:CHRIS_SORANNO
Contract Name: Dell National Cooperative Purchasing
Alliance-NCPA Master Agreement
Customer Agreement #:NCPA 01-42
Contract Code:C000000005600
Shipped Via:SEE BELOW
.
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: $13,342.86
Ship. &/or Handling: $0.00
ENVIRO FEE: $0.00
Taxable:
$0.00
Non-Taxable:
$18,538.86
Tax:
$0.00
Invoice Total: $13,342.86
.
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 Number: 10696586250
Customer Name: CITY OF DANIA BEACH
Customer Number: 10096924
Purchase Order: 2023-00000307
Order Number: 736143940
Electronics Payments
Dell Marketing L.P.
PNC Bank
ABA#: 043-000-096
Acct#: 1017304611
Swift code : PNCCUS33
Online ACH Payment
Log in to your MyFinancials account
https://mfm.dell.com/
USD
Sub-Total: $13,342.86
Ship. &/or Handling:$0.00
ENVIRO FEE: $0.00
Taxable:
$0.00
Non-Taxable:
$18,538.86
Tax:
$0.00
Invoice Total: $13,342.86
Balance Due: $13,342.86
Amount Enclosed:
.
.0106965862500000001334286000000100969244
Item
Number Description Qty Unit Unit Price Amount
SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES, WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
US468858445-FL-US_84 10696586250
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
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: 10696586250 Customer No: 10096924 Order No: SEE BELOW
Purchase Order:2023-00000307
Payment Terms:Due 45 days from invoice date
Due Date:10/20/2023
Invoice Date:09/05/2023
Waybill Number:702956702468
Order Date:08/25/2023
Sales Rep:CHRIS_SORANNO
Contract Name: Dell National Cooperative Purchasing
Alliance-NCPA Master Agreement
Customer Agreement #:NCPA 01-42
Contract Code:C000000005600
Shipped Via:SEE BELOW
Item
Number Description Qty Unit Unit Price Amount
TAX AMT
$0.00
ENVIRO FEE
$0.00
METHOD:FEDERAL EXPRESS CHARGES:$0.00
WAYBILLS:702506253849, 702506253850, 702506253860, 702506253871,
702506253882, 702506253893, 702786859147, 702786859158,
702786859169, 702786859170, 702786859180, 702786859191,
702956702354, 702956702365, 702956702376, 702956702387,
702956702398, 702956702402, 702956702413, 702956702424,
702956702435, 702956702446, 702956702457, 702956702468
METHOD:CHARGES:$0.00
WAYBILLS:1ZR5A1460317595753
520-AARU Dell Slim Soundbar SB521A Customer Installed 6 EA 37.94 227.64
210-BGDY Dell Latitude 3540, XCTO
System Service Tags:8KD2ZW3, 9KD2ZW3, BKD2ZW3, CKD2ZW3, DKD2ZW3, FKD2ZW3
6 EA 1,218.33 7,309.98
370-AHMQ 16 GB, 1 x 16 GB, DDR4, 3200 MT/s 6 EA 230.25 1,381.50
391-BHIW 15.6", FHD 1920x1080, 60Hz, WVA/IPS, Non-Touch, Anti-Glare, 250 nit, NTSC 45%,
FHD Camera, WLAN
6 EA 79.54 477.24
492-BDIF 65W AC rugged adapter, USB Type-C, TCO Gen9 compliant 6 EA 2.78 16.68
210-AZBG Dell Dock – WD19S 90W Power Delivery – 130w AC
System Service Tags:1FFBGV3, 2CFBGV3, 6X7BGV3, C08BGV3, DS7BGV3, HX7BGV3
6 EA 206.99 1,241.94
210-BBCK Dell 27 Monitor - P2722H, 68.6cm (27")
System Service Tags:1C4F5P3, 3V5F5P3, 5C4F5P3, 6V5F5P3, 7C4F5P3, 8B4F5P3,
9B4F5P3, 9C4F5P3, BB4F5P3, BV5F5P3, DB4F5P3, GB4F5P3
12 EA 223.99 2,687.88
Order Number(s): 736143916, 736143924, 736143932, 736143940
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