HomeMy WebLinkAboutInv# LR64896 - CDW GOVERNMENT LLC - 09/01/2023REMIT PAYMENT TO:
CDW Government
75 Remittance Drive, Suite 1515
Chicago, IL 60675-1515
RETURN SERVICE REQUESTED
INVOICE
CITY OF DANIA BEACH
ACCOUNTS PAYABL
1201 STIRLING RD
DANIA BEACH FL 33004-3555
šLR64896“œ
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
INVOICE NUMBER
LR64896
INVOICE DATE
09/01/23
CUSTOMER NUMBER
1689433
SUBTOTAL
$2,600.00
SHIPPING
$0.00
SALES TAX
$0.00
DUE DATE
10/01/23
AMOUNT DUE
$2,600.00
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
INVOICE DATE
09/01/23
INVOICE NUMBER
LR64896
PAYMENT TERMS
Net 30 Days
DUE DATE
10/01/23
ORDER DATE
08/30/23
SHIP VIA
ELECTRONIC DISTRIBUTION
PURCHASE ORDER NUMBER2023-00000309 CUSTOMER NUMBER
1689433
ITEM NUMBER
5504993
DESCRIPTION
ADO ACRO PRO DC F/ENT L9 12M
Electronic distribution - NO MEDIA
Manufacturer Part Number: 65271309BC09A12
QTY
ORD
65
QTY
SHIP
65
QTY
B/O
0
UNIT PRICE
40.00
TOTAL
2,600.00
SUBTOTAL
SHIPPING
SALES TAX
AMOUNT DUE
$2,600.00
$0.00
$0.00
$2,600.00
ACCOUNT MANAGER
ZACH DELIBERTO
312-705-8944
zachdel@cdwg.com
SALES ORDER NUMBER
NNDT402
SHIPPING ADDRESS:
CITY OF DANIA BEACH
MONICA TERRAZAS
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
HAVE QUESTIONS ABOUT YOUR ACCOUNT?
PLEASE EMAIL US AT credit@cdw.com
CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1
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emailed PDF, please email CDW at paperlessbilling@cdw.com. Please include your Customer number or an Invoice
number in your email for faster processing.
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Begin transmitting your payments electronically via ACH using CDW’s bank and remittance information located at the top
of the attached payment coupon. Email credit@cdw.com with any questions.
Unique Entity ID (SAM): PHZDZ8SJ5CM1
ISO 9001 and ISO 14001 Certified
Cage Code Number 1KH72
DUNS Number 02-615-7235
VISIT US ON THE INTERNET AT www.cdwg.com
ACH INFORMATION:E-mail Remittance To: gachremittance@cdw.com
THE NORTHERN TRUST
50 SOUTH LASALLE STREET
CHICAGO, IL 60675
ROUTING NO.: 071000152
ACCOUNT NAME: CDW GOVERNMENT
ACCOUNT NO.: 91057