HomeMy WebLinkAboutInv# PC - 12647 - CDW GOVERNMENT LLC - 08/09/20239/22/23, 1:37 PM Invoice Details
https://www.cdwg.com/accountcenter/invoices/LF48228?ic=LF48228 1/1
Mfg Part #:
Contract #:
Invoice#: LF48228
Due
9/7/2023
Invoice Amount
$1,603.93
Invoice Date
8/8/2023
Payment Terms
Visa
Customer #
1689433
Order #
NMKC246
Order Date
8/4/2023
PO #
FG-60F
Account Manager
Zach Deliberto
312-705-8944
zachdel@cdwg.com
Need help? Email Us
credit@cdw.com
How to Pay
Routing No.:
Account Name:
Account No.
E-mail Remittance To:
Electronic (ACH)
The Northern Trust 50 South
LaSalle Street Chicago, IL
60675
071000152
CDW
GOVERNMENT
91057
gachremittance@cdw.com
By Mail (Check)
CDW Government 75
Remittance Drive Suite 1515
Chicago, IL 60675-1515
Shipped to
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA, FL, 33004-3699
Attention to
MONICA TERRAZAS
Via
Drop Ship Ground
Billed to
CITY OF DANIA BEACH
CITY OF DANIA B
1201 STIRLING RD
DANIA BEACH, FL, 33004-3555
954-924-6800
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
5827190 Fortinet FortiGate 60F - security appliance - with 3 years 24x7 FortiCare a
FG-60F-BDL-950-36
SOURCEWELL 081419-CDW TECH CAT
1 1 0 $1,603.93 $1,603.93
Serial# (1)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $1,603.93
Shipping $0.00
Tax $0.00
Invoice Amount $1,603.93
AMOUNT DUE PAID