HomeMy WebLinkAboutInv# B17131354 - SHI INTERNATIONAL CORP - 07/21/2023Ship Date Salesperson Purchase Order Ship Via FOB Terms
7/21/2023 PSI - Gov Florida - MS 2023-00000265 ESD FOB DEST NET 30
Item No.
Mfg Part No.
Description Qty
Ordered
Qty
Shipped
Unit
Price
Extended
Price
35763027
M9T-00002
ESD
Microsoft Select
O365XtraFileStrgGCC ShrdSvr ALNG SubsVL MVL
AddOn XtraStrg1G
Windows - Multiple Windows Platform All
Languages ESD Software
Contract number: 081419-SHI
Agreement No.: 01E73902
Agreement Name: Florida Department of
Management Services
Enrollment No.: 47162321
Enrollment Name: City of Dania Beach
Country of Usage: USA
Maintenance From date: 7/1/2023
Maintenance To date: 7/31/2023
500 500 0.19 95.00
Quote: 23539572
Sales Balance 95.00
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 95.00
Currency USD
Invoice No.B17131354
Invoice date 7/21/2023
Customer number 1013570
Finance charge of 1.5% per month will be charged on
past due accounts - 18%/yr.
All returns require an RMA# supplied by your SHI
Sales team.
Federal tax ID: 22-3009648
290 Davidson Ave.
Somerset, NJ 08873
Phone: 888-235-3871
Fax: 732-805-9669
Please remit payment to:
SHI International Corp
P.O. Box 952121
Dallas, TX 75395-2121
Wire information: Wells Fargo Bank
Wire Rt# 121000248
ACH Rt# 021200025
Account#2000037641964
SWIFT Code: WFBIUS6S
For W-9 Form, www.shi.com/W9
Send remittances to - remittance@shi.com
Bill To Ship To
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
City of Dania Beach
100 W Dania Beach BLVD
DANIA BEACH, FL 33004
USA
Monica Terrazas /2023-00000265
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