HomeMy WebLinkAboutInv# B17580940 - SHI INTERNATIONAL CORP - 11/03/2023Ship Date Salesperson Purchase Order Ship Via FOB Terms
11/3/2023 PSI - FL GOV
Southwest
2024-00000100 ESD FOB DEST NET 30
Item No.
Mfg Part No.
Description Qty
Ordered
Qty
Shipped
Unit
Price
Extended
Price
41017889
6000375
Optl upd via downld
Citrix Systems
ADC VPX/BLX SW SUBS FIXED MODELLICS
ADVANCED 200MBPSProduct
Multiple platforms English Optl upd via downld
Software
Contract number: 081419-SHI
Agreement No.: 31072
Agreement Name: City of Dania Beach
Maintenance From date: 11/1/2023
Maintenance To date: 10/31/2024
1 1 4,556.03 4,556.03
Quote: 23668555
Sales Balance 4,556.03
Freight 0.00
Recycling Fee 0.00
Sales Tax 0.00
Total 4,556.03
Currency USD
Invoice No.B17580940
Invoice date 11/3/2023
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 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
USA
2024-00000100/Monica Terrazas
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