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Home My WebLink AboutInv# 10704400082 - DELL MARKETING L.P. - 10/13/2023Item Number Description Qty Unit Unit Price Amount 210-BGDY Dell Latitude 3540, XCTO System Service Tags: 58ZY4Y3 1 EA 1,435.62 1,435.62 USD FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $6 PER ITEM WILL BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS. COMPREHENSIVE ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Sub-Total:$2,181.96 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $2,181.96 Tax: $0.00 Invoice Total:$2,181.96 DETACH AT LINE AND RETURN WITH PAYMENT Invoice No:10704400082 Customer Name:CITY OF DANIA BEACH Customer No.10096924 PO No:2024-00000029 Order Number:759258864 Make check payable / remit to : Dell Marketing L.P. C/O Dell USA L.P. PO Box 534118 Atlanta, GA 30353-4118 Electronics Payments Dell Marketing L.P. PNC Bank ABA#: 043-000-096 Acct#: 1017304611 Swift code : PNCCUS33 Online ACH Payment Log in to your MyFinancials account https://mfm.dell.com/ USD Sub-Total:$2,181.96 Ship. &/or Handling:$0.00 ENVIRO FEE:$0.00 Taxable: $0.00 Non-Taxable: $2,181.96 Tax: $0.00 Invoice Total:$2,181.96 Balance Due:$2,181.96 Amount Enclosed: 0107044000820000000218196000000100969246 Purchase Order:2024-00000029 Payment Terms:30 Days Inv. Due Date:11/12/2023 Invoice Date:10/13/2023 Order Date:10/04/2023 Sales Rep:CHRIS_SORANNO Shipped Via:FEDERAL EXPRESS Customer Agreement #:NCPA 01-42 Contract Code:C000000005600 Waybill Number:709124004734 Contract Name:Dell National Cooperative Purchasing Alliance- NCPA Master Agreement DELL MARKETING L.P. One Dell Way Round Rock, TX 78682 FID Number: 74-2616805 Inquiries: www.dell.com/ordersupport/ Dell Online: http://www.dell.com Invoice BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10704400082 Customer No: 10096924 Order No: 759258864 Page 1 of 3 PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE US468858445-FL-US_84 10704400082 Item Number Description Qty Unit Unit Price Amount 658-BCSB No Microsoft Office License Included 1 EA -- 338-CHQJ NVIDIA GeForce MX550 (2 GB GDDR6) Graphics for i7-1355U Processor 1 EA -- 409-BCWT Intel Rapid Storage Technology Driver 1 EA -- 631-BBBB Intel vPro Management Disabled 1 EA -- 370-AHMR 32 GB, 2 x 16 GB, DDR4, 3200 MT/s 1 EA 439.53 439.53 400-BOSY 1 TB, M.2 2230, PCIe NVMe, SSD, Class 35 1 EA 220.71 220.71 391-BHIW 15.6", FHD 1920x1080, 60Hz, WVA/IPS, Non-Touch, Anti-Glare, 250 nit, NTSC 45%, FHD Camera, WLAN 1 EA 83.19 83.19 583-BHBG English US backlit keyboard with numeric keypad, 99-key 1 EA -- 570-AADK No Mouse 1 EA -- 555-BJDV Intel AX201/AX211 WLAN Driver 1 EA -- 555-BHHU Intel(R) Wi-Fi 6E (6 if 6E unavailable) AX211, 2x2, 802.11ax, Bluetooth Wireless Card 1 EA -- 556-BBCD No Mobile Broadband Card 1 EA -- 451-BDBQ 3-cell, 42 Wh, ExpressCharge™ Capable, ExpressCharge™ Boost Capable 1 EA -- 492-BDIF 65W AC rugged adapter, USB Type-C, TCO Gen9 compliant 1 EA 2.91 2.91 346-BJBD Palmrest, No Fingerprint Reader, No SIM slot 1 EA -- 650-AAAM No Anti-Virus Software 1 EA -- 634-BZSL Foxit PDF Editor v12 1 EA -- 634-BYFS CyberLink PowerDirector 21 and PhotoDirector 14 Ultra 1 EA -- 620-AALW OS-Windows Media Not Included 1 EA -- 450-AMEI E4 Power Cord 1M for US 1 EA -- 340-DDPB Quick Start Guide for 3540 1 EA -- 460-BBEX No Carrying Case 1 EA -- 340-AGIK SERI Guide (ENG/FR/Multi)1 EA -- 387-BBLW ENERGY STAR Qualified 1 EA -- 817-BBBB Custom Configuration 1 EA -- 658-BFQB Dell Additional Software 1 EA -- 340-DGMF Mix Package 1 EA -- 389-DXDV Intel Core i7 non-vPro Processor Label 1 EA -- 800-BBQK BTO Standard Shipment (VS)1 EA -- 389-BCGW No UPC Label 1 EA -- 321-BJPV Latitude 3540 Bottom Door, Discrete graphics 1 EA -- 379-BDZB EPEAT 2018 Registered (Gold)1 EA -- 340-CKSZ No AutoPilot 1 EA -- 319-BBIW FHD Camera, Temporal Noise Reduction, No ExpressSign-In, Camera Shutter, Mic 1 EA -- 975-3461 Dell Limited Hardware Warranty Extended Year(s)1 EA -- 997-6727 Dell Limited Hardware Warranty 1 EA -- Purchase Order:2024-00000029 Payment Terms:30 Days Inv. Due Date:11/12/2023 Invoice Date:10/13/2023 Order Date:10/04/2023 Sales Rep:CHRIS_SORANNO Shipped Via:FEDERAL EXPRESS Customer Agreement #:NCPA 01-42 Contract Code:C000000005600 Waybill Number:709124004734 Contract Name:Dell National Cooperative Purchasing Alliance- NCPA Master Agreement DELL MARKETING L.P. One Dell Way Round Rock, TX 78682 FID Number: 74-2616805 Inquiries: www.dell.com/ordersupport/ Dell Online: http://www.dell.com Invoice BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10704400082 Customer No: 10096924 Order No: 759258864 Page 2 of 3 PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE US468858445-FL-US_84 10704400082 997-6748 ProSupport Plus: Accidental Damage Service, 5 Years 1 EA -- 997-6757 ProSupport Plus: Keep Your Hard Drive, 5 Years 1 EA -- 997-6762 ProSupport Plus: Next Business Day Onsite, 1 Year 1 EA -- 997-6766 ProSupport Plus: Next Business Day Onsite, 4 Year Extended 1 EA -- 997-6775 ProSupport Plus: 7x24 Technical Support, 5 Years 1 EA -- 997-8367 Thank you for choosing Dell ProSupport Plus. For tech support, visit www.dell.com/contactdell or call 1-866-516-3115 1 EA -- 379-BFBM 13th Gen Intel Core i7-1355U (12 MB cache, 10 cores, up to 5.00 GHz Turbo)1 EA -- 619-ARSD Windows 10 Pro (Includes Windows 11 Pro License), English, Spanish, French, Brazilian Portuguese 1 EA -- Item Number Description Qty Unit Unit Price Amount To make a payment or access your account details online, please visit MyFinancials at https://mfm.dell.com Purchase Order:2024-00000029 Payment Terms:30 Days Inv. Due Date:11/12/2023 Invoice Date:10/13/2023 Order Date:10/04/2023 Sales Rep:CHRIS_SORANNO Shipped Via:FEDERAL EXPRESS Customer Agreement #:NCPA 01-42 Contract Code:C000000005600 Waybill Number:709124004734 Contract Name:Dell National Cooperative Purchasing Alliance- NCPA Master Agreement DELL MARKETING L.P. One Dell Way Round Rock, TX 78682 FID Number: 74-2616805 Inquiries: www.dell.com/ordersupport/ Dell Online: http://www.dell.com Invoice BILL TO:SHIP TO: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004-3643 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 WEST DANIA BEACH BLVD DANIA, FL 33004 Invoice No: 10704400082 Customer No: 10096924 Order No: 759258864 Page 3 of 3 PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE US468858445-FL-US_84 10704400082