HomeMy WebLinkAboutInv# KF48855 - CDW GOVERNMENT LLC - 06/14/20239/22/23, 11:29 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/KF48855?ic=KF48855 1/2
Mfg Part #:
Contract #:
Mfg Part #:
Contract #:
Invoice#: KF48855
Due
7/14/2023
Invoice Amount
$1,195.99
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
6390578 Microsoft Surface Pro 7+ - 12.3" - Core i5 1135G7 - 8 GB RAM - 256 GB SSD
1NA-00001
SOURCEWELL 081419-CDW TECH CAT
1 1 0 $1,195.99 $1,195.99
Serial# (1)
3179366 WESTERN DC DISTRIBUTION ONLY
CDW-WDCONLY
MARKET
1 1 0 $0.00 $0.00
9/22/23, 11:29 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/KF48855?ic=KF48855 2/2
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $1,195.99
Shipping $0.00
Tax $0.00
Invoice Amount $1,195.99
AMOUNT DUE $1,195.99