HomeMy WebLinkAboutInv# KF02666 - CDW GOVERNMENT LLC - 06/14/20239/22/23, 11:32 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/KF02666?ic=KF02666 1/1
Mfg Part #:
Contract #:
Invoice#: KF02666
Due
7/13/2023
Invoice Amount
$108.87
Invoice Date
6/14/2023
Payment Terms
Net 30 Days-Govt
State/Local
Customer #
1689433
Order #
NKTK594
Order Date
6/13/2023
PO #
2023-00000269
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
100 W DANIA BEACH BLVD
DANIA BEACH, FL, 33004-3699
Attention to
MONICA TERRAZAS
Via
UPS 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
4634736 Microsoft Surface Pro Type Cover (M1725) - keyboard - with trackpad, accele
FMN-00001
SOURCEWELL 081419-CDW TECH CAT
1 1 0 $108.87 $108.87
Serial# (1)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $108.87
Shipping $0.00
Tax $0.00
Invoice Amount $108.87
AMOUNT DUE $108.87