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Home My WebLink AboutInv# 2001329 - HON COMPANY, THE - 03/28/2023 HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 03/28/2023 2001329 $ 43,872.64 04/27/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 Bill To: CITY OF DANIA BEACH FLORIDA 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3643 Sold To: CITY OF DANIA BEACH FLORIDA 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3643 Ship To: BUSINESS FURNITURE SERVICES (FLORID 4308 NW 120TH AVE CORAL SPRINGS FL 33065-7610 CUSTOMER PURCHASE ORDER SALES ORDER NUMBER PRICING CODE CUSTOMER ACCOUNT NUMBER SHIPPED VIA FOB PAYMENT TERMS CURRENCY 2023-00000168 14675732 B033 8734 JTIY FOB DESTINATION NET 30 DAYS USD MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL Evelyn Vazquez 954-430-4590 CARB 93120.2 Phase 2 Compliant CASE# 03696021 AGENCY POC: PURCHASING DEPT- 954-924-6800 DEALER: COMPASS OFFICE SOLUTIONS DEALER POC: Evelyn Vazquez - 954-430-4590 1 000 1 25 HMT2460G.G1.PINC.PINC 555.00 60.95 216.73 5,418.25 HUDDLE 24X60 TABLE TOP W/EDGEBAND 2 000 2 2 HMT2472G.G1.PINC.PINC 610.00 60.95 238.21 476.42 HUDDLE 24X72 TABLE TOP W/EDGEBAND 3 000 3 27 HMBFLIP24L.C.PJW 829.00 60.95 323.72 8,740.44 HUDDLE FLIP TOP BASE FOR 24X60 AND 24X72 TOPS 4 000 4 27 HMTUMOD44.PJW 283.00 60.95 110.51 2,983.77 UNIV MOD PNL FOR 54IN MOTIVATE TBL/60IN HUDDLE TBL 5 000 5 28 HMAGANG 126.00 60.95 49.20 1,377.60 INTERLINK IQ ELECT GANGING HARDWARE HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 03/28/2023 2001329 $ 43,872.64 04/27/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL 6 000 6 1 HMVPC-MP.PJW 223.00 60.95 87.08 87.08 MOTIVATE PRESENTATION CART MODESTY PANEL 7 000 7 6 HQB 631.00 60.95 246.41 1,478.46 INTERLINK IQ POWER BASE IN-FEED 8 000 8 3 HQH5-P-3P1B.SVR 455.00 60.95 177.68 533.04 MHOB G1 POP-UP PORTFOR IQ 3 AC PWR/1 BLANK 9 000 9 27 HQJ3 131.00 60.95 51.16 1,381.32 INTERLINK IQ POWER JUMPER 3FT 10 001 0 8 HMBFLIP24S.C.PJW 829.00 60.95 323.72 2,589.76 HUDDLE FLIP TOP BASE FOR 24X48 TOPS 11 001 1 1 HMVPCSS-4C4C.PJW 244.00 60.95 95.28 95.28 MOTIVATE PRESTNT CART SHELF DBLE 4IN CLOSD BK/4IN CLOSD BK 12 001 2 1 HMVPCSS-4C9C.PJW 374.00 60.95 146.05 146.05 MOTIVATE PRESNTN CART SHELF DBL 4IN CLOSD BK/9IN CLOSD BK 13 001 3 1 HMVPC-DTLG.PINC.PINC.PJW 417.00 60.95 162.84 162.84 MOTIVATE PRESENTATION CART DESKTOP LECTERN 2MM EDGEBAND 14 001 4 1 HMVPCF-1830G.C.PINC.PINC.PJW 1,093.00 60.95 426.82 426.82 MOTIVATE PRESENTATION CART FIXED LEG 18DX30W CONCAVE 15 001 5 50 HMN1.F.E.IF.BU.PK7 701.00 60.95 273.74 13,687.00 MOTIVATE NEST/STACK CHAIR-FLEX BACK 16 001 6 1 HMVMB-3672WW.C.PJW 1,782.00 60.95 695.87 695.87 MOTIVATE MOB MKRBRD HNI Workplace Furnishings LLC 600 E SECOND ST MUSCATINE IA 52761 TELEPHONE 800-833-3964 INVOICE FEDERAL TAX NO. 92-0336532 INVOICE DATE INVOICE NUMBER TOTAL AMOUNT DUE DUE DATE 03/28/2023 2001329 $ 43,872.64 04/27/2023 PLEASE REMIT TO: The HON Company LLC P.O. Box 404422 Atlanta GA 30384-4422 E.F.T TO ACCT 37562-76567 ABA# 111000012 MANUF # CUST LINE # RECEIVER PO QUANTITY SHIPPED MODEL NUMBER AND COLOR DESCRIPTION UNIT LIST PRICE Discount %UNIT NET PRICE LINE TOTAL 17 001 7 8 HMVH-2448G-FX.G1.PINC.PINC.C.PJW 1,150.00 60.95 449.08 3,592.64 MOTVT HALF ROUND TBL PRODUCTCHARGES 43,872.64 MISC CHARGES TAX PREPAYMENT REMIT THIS AMOUNT $ 43,872.64 DUE DATE 04/27/2023 * PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE AND PAYMENTS. * CUSTOMER ORDERS ARE ACCEPTED BY THE HON COMPANY LLC ONLY UNDER ITS TERMS AND CONDITIONS AS PUBLISHED, FROM TIME TO TIME. IF THESE TERMS DIFFER IN ANY WAY FROM TERMS AND CONDITIONS OF BUYERS' ORDER, BUYER IS ASSUMED TO HAVE CONSENTED TO HON TERMS AND CONDITIONS UNLESS IT HAS PROVIDED WRITTEN NOTICE OF ITS OBJECTIONS TO HON PROMPTLY ON RECEIPT OF THIS INVOICE. * MERCHANDISE SHIPPED PER THIS INVOICE HAS BEEN ACCEPTED BY FREIGHT CARRIER AS BEING IN UNDAMAGED CONDITION WHEN TRANSFERRED TO THEM. ANY FREIGHT DAMAGE APPARENT OR HIDDEN IS RESPONSIBILITY OF DELIVERING CARRIER. THE HON COMPANY LLC WILL NOT ADJUST CLAIMS FOR DAMAGE WITHOUT PURCHASE ORDER FROM CARRIER FOR THE FULL AMOUNT OF CLAIM. THE MERCHANDISE LISTED PER THIS INVOICE HAS BEEN PRODUCED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. WE HEREBY CERTIFY THAT WE ARE COMPLYING WITH THE REQUIREMENTS OF THE FEDERAL WAGE AND HOUR LAW.