HomeMy WebLinkAboutInv# PC - 13219 - CDW GOVERNMENT LLC - 08/31/202310/13/23, 10:15 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/LQ60885?ic=LQ60885 1/2
Mfg Part #:
Contract #:
Invoice#: LQ60885
Due
9/29/2023
Invoice Amount
$1,288.76
Invoice Date
8/30/2023
Payment Terms
Visa
Customer #
1689433
Order #
1CC71XF
Order Date
8/30/2023
PO #
1CC71XF
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
1201 STIRLING ROAD
DANIA BEACH, FL, 33004
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
7387624 APC 1500VA 2U 120V Smart-UPS with Network Card - Black
SMT1500RM2UCNC
SOURCEWELL 081419-CDW TECH CAT
1 1 0 $1,288.76 $1,288.76
Serial# (1)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $1,288.76
Shipping $0.00
Tax $0.00
Invoice Amount $1,288.76
AMOUNT DUE PAID