HomeMy WebLinkAboutInv# 10703472198 - DELL MARKETING L.P. - 10/10/2023 (2)............................................................................................................................................................
US468858445-FL-US_84 10703472198
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:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004-3643
SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004
Invoice No: 10703472198 Customer No: 10096924 Order No: SEE BELOW
Purchase Order:2023-00000341
Payment Terms:Due 30 days from the invoice date
Due Date:11/09/2023
Invoice Date:10/10/2023
Waybill Number:1ZR5X7480341849587
Order Date:09/29/2023
Sales Rep:CHRIS_SORANNO
Contract Name: Dell National Cooperative Purchasing
Alliance-NCPA Master Agreement
Customer Agreement #:NCPA 01-42
Contract Code:C000000005600
Shipped Via:SEE BELOW
.
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.
USD
Sub-Total: $1,876.90
Ship. &/or Handling: $0.00
ENVIRO FEE: $0.00
Taxable:
$0.00
Non-Taxable:
$1,876.90
Tax:
$0.00
Invoice Total: $1,876.90
.
DETACH AT LINE AND RETURN WITH PAYMENT
Make check payable / remit to :
DELL MARKETING L.P.
C/O Dell USA L.P.
PO Box 534118
Atlanta, GA 30353-4118
Invoice Number: 10703472198
Customer Name: CITY OF DANIA BEACH
Customer Number: 10096924
Purchase Order: 2023-00000341
Order Number: 757052319
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: $1,876.90
Ship. &/or Handling:$0.00
ENVIRO FEE: $0.00
Taxable:
$0.00
Non-Taxable:
$1,876.90
Tax:
$0.00
Invoice Total: $1,876.90
Balance Due: $1,876.90
Amount Enclosed:
.
.0107034721980000000187690000000100969246
Item
Number Description Qty Unit Unit Price Amount
SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES, WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
US468858445-FL-US_84 10703472198
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:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004-3643
SHIP TO:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 WEST DANIA BEACH BLVD
DANIA, FL 33004
Invoice No: 10703472198 Customer No: 10096924 Order No: SEE BELOW
Purchase Order:2023-00000341
Payment Terms:Due 30 days from the invoice date
Due Date:11/09/2023
Invoice Date:10/10/2023
Waybill Number:1ZR5X7480341849587
Order Date:09/29/2023
Sales Rep:CHRIS_SORANNO
Contract Name: Dell National Cooperative Purchasing
Alliance-NCPA Master Agreement
Customer Agreement #:NCPA 01-42
Contract Code:C000000005600
Shipped Via:SEE BELOW
Item
Number Description Qty Unit Unit Price Amount
TAX AMT
$0.00
ENVIRO FEE
$0.00
METHOD:FEDERAL EXPRESS CHARGES:$0.00
WAYBILLS:702506979079
METHOD:CHARGES:$0.00
WAYBILLS:1ZR5X7480341849587
210-BGDY Dell Latitude 3540, XCTO
System Service Tags:2YGW4Y3
1 EA 1,344.90 1,344.90
370-AHMQ 16 GB, 1 x 16 GB, DDR4, 3200 MT/s 1 EA 238.67 238.67
391-BHIW 15.6", FHD 1920x1080, 60Hz, WVA/IPS, Non-Touch, Anti-Glare, 250 nit, NTSC 45%,
FHD Camera, WLAN
1 EA 82.45 82.45
492-BDIF 65W AC rugged adapter, USB Type-C, TCO Gen9 compliant 1 EA 2.89 2.89
210-AZBM Dell Dock – WD19S 130w Power Delivery – 180w AC
System Service Tags:7ZC53R3
1 EA 207.99 207.99
Order Number(s): 757052301, 757052319
To make a payment or access your account details online, please visit MyFinancials at https://mfm.dell.com/
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES, WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE